Home Treasury Transactions

1,444,053 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice2910102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 1,444,053
Amount1,444,053 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page korrik 2019, bordero korrik 2019, 27pn,