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142,800 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice7310112662026
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 142,800
Amount142,800 lekë
Invoice description%1011266 ZVA Vore 2026 - pag honorar, VKM nr 606 dt 14.9.2025, urdh nr 3723 dt 16.6.2025, shkr nr 745 dt 3.3.2026, listpag, mbajtur TB