Home Treasury Transactions

566,303 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice0910102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per vjetersi ne pune 566,303
Amount566,303 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 paga janar 2020 sipas listepageses bashkengjitur