Home Treasury Transactions

134,976 lekë

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

Payment record

Executed17.01.2017
Registered16.01.2017
Invoice210251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 134,976
Amount134,976 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT,SHPENZIME TRANSPORTI, BORDERO PER 18 PERSONA DHJETOR 2016