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14,000 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice4310102432018
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 14,000
Amount14,000 lekë
Invoice descriptionShkolla e Mesme Profesionale N.Rushiti paga Gusht 2018