Home Treasury Transactions

1,392,372 lekë

Shk Prof. "Arben Broci" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1110102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 1,392,372
Amount1,392,372 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page mars 2019, bordero mars 2019, 27 pn, ub dt 31.03.2019, ub dt 01.04.2019, udhezim MASR nr 30 dt 12.09.2018