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6,750 Albanian lekë

Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice10510121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime te tjera transporti 6,750
Amount6,750 Albanian lekë
Invoice description2025 Shkolla e Mesme 1012140 shpenzime transporti Qershor 2025 urdher nr 43 dt 05.03.2025 formular anullimi prokurimi nr 02/6 dt 04.02.2025 si dhe nr 02/14 dt 03.03.2025 listepagesa bashkengjitur