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21,420 Albanian lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice7610121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime te tjera transporti 21,420
Amount21,420 Albanian lekë
Invoice description2025 Shkolla e Mesme 1012140 shpenzime te tjera transporti urdher nr 43 dt 05.03.2025formular anullimi nr 02/6 dt 04.02.2025 dhe nr 02/14 dt 03.03.2025 listepagesa bashkengjitur