Home Treasury Transactions

5,983 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed23.01.2018
Registered29.12.2017
Invoice5610251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Te tjera transferta tek individet 5,983
Amount5,983 lekë
Invoice descriptionShk.Prof."PetroSota" Fier subvencion libri U.MF. 35 dt.14.9.2014 listepagese