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56,090 lekë

Shkolla "Hysen Çela" Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice6710121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 56,090
Amount56,090 lekë
Invoice description1012142/SHKOLLA HYSEN CELA VKM 119 PG LARGESIJE SIPAS BORDEROSE