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870,910 lekë

Shkolla "Beqir Çela" Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice7910102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per kualifikimin 870,910
Amount870,910 lekë
Invoice descriptionPAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ 0707