Home Treasury Transactions

14,918 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice4910102562021
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 ME KONTRATE MUAJI QERSHOR 2021 SIPAS LISTE PAGESES