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88,400 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice9910112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Sherbime te tjera 88,400
Amount88,400 lekë
Invoice description1011267 ZVA SELENICE PAGESE ORE JO MESIMORE ART DHE ZEJE URDHER NR 29 DT 08.04.2026, LISTEPAGESE