Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 3910251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1025125 Shk.Mesme Profesionale shpenzime udhetimi Korrik 2017 |