Home Treasury Transactions

1,442,206 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice5810102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per kualifikimin 1,442,206
Amount1,442,206 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES