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32,380 Albanian lekë

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

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice2810102432024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 32,380
Amount32,380 Albanian lekë
Invoice description2023 Shkolla e mesme 1010243 Dieta urdher nr 33 dt 08.03.2024 listepagesa bashkengjitur