Home Treasury Transactions

1,435,370 lekë

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

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice4310102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 1,435,370
Amount1,435,370 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page shtator 2019, bordero shtator 2019, 27 pn,