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51,054 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice4810131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per veshtiresi dhe rreziqe 51,054
Amount51,054 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE PAGA prill 2020, NR 1+1, bordero nr 04, ub nr 04 dt 30.04.2020, vkm nr 187/202 dt 08.03.2017, dt 15.03.2017, vkm nr 07 dt 11.01.2017