Home Treasury Transactions

53,193 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1310102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 53,193
Amount53,193 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page mars 2019, bordero mars 2019, 1 pn