Home Treasury Transactions

360 lekë

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

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1410102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 360
Amount360 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.transp.rruge per punonjesit shk.nr.40 dt.1.2.2023 List pagese e bankes; bordero dt.01.2.2023 Iris Hysenaj ID I85505096Q