Home Treasury Transactions

3,040 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice8710102462018
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 3,040
Amount3,040 lekë
Invoice description1010246 Shkolla Ali Myftiu Transp.arsimt Permbledhese borderoje Bukuroshe Kumona BB825408