Home Treasury Transactions

537,716 lekë

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

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice2410102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per funksionin 537,716
Amount537,716 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 paga mars 2020 sipas listepageses bashkengjitur