Home Treasury Transactions

60,000 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice13110102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per situata te veshtira dhe per fatekeqesi 60,000
Amount60,000 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shperblim per fatkeqesi Shk.tit.nr.287 dt.24.11.2022 List pagese e bankes; bordero dt.24.11.2022 Iris Hysenaj ID I85505096Q