Home Treasury Transactions

53,193 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1010102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 53,193
Amount53,193 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page shkurt 2019, bordero shkurt 2019