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7,200 lekë

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

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice5510102432018
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 7,200
Amount7,200 lekë
Invoice descriptionShkolla e Mesme Profesionale N.Rushiti djeta Tetor 2018