Home Treasury Transactions

82,000 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice5610121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 82,000
Amount82,000 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 - shpenz nga fond i vecante dalje ne pension, shkrese nr 4398/1 dt 07.05.2024, listepagese