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2,611,143 Albanian lekë

Drejtoria Arsimore Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice458210110072025
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime te tjera transporti 2,611,143
Amount2,611,143 Albanian lekë
Invoice description1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES