Home Treasury Transactions

55,414 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice4310102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 55,414
Amount55,414 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page gusht 2019, bordero gusht 2019, 1 pn