Home Treasury Transactions

1,444,580 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice5910102562019
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per pune ne turne te dyta dhe te treta 1,444,580
Amount1,444,580 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI GUSHT 2019 SIPAS LISTEPAGESES