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30,200 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice2910251252017
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 30,200
Amount30,200 lekë
Invoice description1025125 Shk. Mesme Profesionale shpenzime udhetimi djeta