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757,020 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice7410121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 757,020
Amount757,020 lekë
Invoice description1012142/SHKOLLA HYSEN CELA pg largesije SIPAS BORDEROSE