Home Treasury Transactions

18,648 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice8110102562018
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 NENTOR 2018 SIPAS LISTPAGESES