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58,695 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice2710102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 58,695
Amount58,695 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page maj 2019, bordero maj 2019, 1 pn