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36,115 lekë

Shkolla "Hysen Çela" Durres (0707)PRO CREDIT BANK

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice12910121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Udhetim i brendshem 36,115
Amount36,115 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE