Home Treasury Transactions

14,918 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice0710102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga me kontrate per kohe te kufizuar 14,918
Amount14,918 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, PAGA KONTRATE MUAJI JANAR 2018 SIPAS LISTPAGESES