Home Treasury Transactions

200,000 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice15110102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera transferta tek individet 200,000
Amount200,000 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Mbeshtetje financiare e menjehereshme VKM nr.898 dt.29.12.2022 List pagese e bankes; bordero dt.30.12.2022 Iris Hysenaj ID I85505096Q