Home Treasury Transactions

1,424,117 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice6910102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per vjetersi ne pune 1,424,117
Amount1,424,117 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES