Home Treasury Transactions

1,020,939 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice3410102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per vjetersi ne pune 1,020,939
Amount1,020,939 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES