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9,000 lekë

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

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice5110102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 9,000
Amount9,000 lekë
Invoice description2023,Shkolla e Mesme Profesionale,1010243,udhetim dhe djeta, nr.23, dt.14.06.2023,