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280,164 lekë

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

Payment record

Executed18.07.2016
Registered18.07.2016
Invoice2410251472016
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 280,164
Amount280,164 lekë
Invoice description1025147 SHKOLLA PR "NDRE MJEDA" PAGESE TRANSPORT PER 19 MESUES