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283,340 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice14310112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 283,340
Amount283,340 lekë
Invoice description1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE