Home Treasury Transactions

18,648 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice2910102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga me kontrate per kohe te kufizuar 18,648
Amount18,648 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA ME KONTRATE MUAJI PRILL 2020 SIPAS LISTEPAGESES