Home Treasury Transactions

455,200 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice335110112672025
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 455,200
Amount455,200 lekë
Invoice description1011267 ZVA SELENICE MESUES QE U GARANTOHET TRANSPORTI AMU DHE AML NENTOR-DHJETOR 2025, ME BORDERO