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4,400 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice6410102432017
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 4,400
Amount4,400 lekë
Invoice description1010243 Shk. Mesme djeta nentor 2017