Home Treasury Transactions

1,443,703 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice6310102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 1,443,703
Amount1,443,703 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page nentor 2019, bordero nentor 2019, 27 pn,