Home Treasury Transactions

1,239,072 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice4410102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per veshtiresi dhe rreziqe 1,239,072
Amount1,239,072 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA PRILL 2019 SIPAS LISTPAGESES