Home Treasury Transactions

537,341 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice3810102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per largesi nga qendra e banimit 537,341
Amount537,341 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 pagaMaj 2020 sipas listepageses bashkengjitur