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1,440 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice17310102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 1,440
Amount1,440 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Transp.arsimtaresh U.tit.nr.268 dt.22.12.2021 List pagese e bankes; bordero dt.22.12.2021 Iris Hysenaj ID I85505096Q