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112,200 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered06.01.2026
Invoice510112662026
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 112,200
Amount112,200 lekë
Invoice description%1011266 ZVA Vore 2026 - pag honorar, VKM nr 606 dt 14.9.2025, urdh nr 3723 dt 16.6.2025, listpag, mbajtur TB