Home Treasury Transactions

1,394,901 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice410102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Raporte mjeksore te paguara nga punedhenesi 1,394,901
Amount1,394,901 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page janar 2019, bordero janar 2019, udhezim 30 dt 12.09.2018, ub 31.01.2019