Home Treasury Transactions

1,400,433 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice0810102562019
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per veshtiresi dhe rreziqe 1,400,433
Amount1,400,433 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI JANAR 2019 SIPAS LISTEPAGESES