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75,208 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice1910251472015
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 75,208
Amount75,208 lekë
Invoice descriptionSHKOLLA PROFESIONE BUSHAT TRANSPORT UDHETARESH