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285,750 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice7110112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime te tjera transporti 285,750
Amount285,750 lekë
Invoice description1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHKURT 2026, LISTEPAGESE