Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 310102632020 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 55,626 |
| Amount | 55,626 Albanian lekë |
| Invoice description | 1010263 SHKOLLA PYJORE KOL MARGJINI, PAGA MUAJI DHJETOR 2019 BORDERO 1 PN |