Home Treasury Transactions

4,973 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice6310251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga me kontrate per kohe te kufizuar 4,973
Amount4,973 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA ME KONTRTE TETOR 2017 SIPAS LISTPAGESES