Home Treasury Transactions

53,193 lekë

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

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice210102632019
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 dhjetor 2018, bordero dhjetor 2018