Home Treasury Transactions

1,142,120 lekë

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

Payment record

Executed04.08.2021
Registered02.08.2021
Invoice8010102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per vjetersi ne pune 1,142,120
Amount1,142,120 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGAT MUAJI KORRIK SIPAS BORDEROSE