Home Treasury Transactions

545,079 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice1710102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtesa page te tjera 545,079
Amount545,079 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 paga Shkurt 2020 sipas listepageses bashkengjitur