Home Treasury Transactions

6,640 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice5710251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE DIETA SHERBIMI SIPAS LISTPAGESES