Home Treasury Transactions

16,783 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice6910251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga me kontrate per kohe te kufizuar 16,783
Amount16,783 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA NENTOR 2017 SIPAS LISTPAGESES