Home Treasury Transactions

54,026 lekë

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

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice3610251472015
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 54,026
Amount54,026 lekë
Invoice descriptionSHKOLLA PROFESIONE BUSHAT TRANSPORT UDHETARESH