Home Treasury Transactions

414,949 lekë

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

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice5010102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per pune jashte orarit 414,949
Amount414,949 lekë
Invoice descriptionShklolla e mesme profesionale 1010243 paga Gusht 2019 sipas listepageses bashkengjitur