Home Treasury Transactions

118,746 lekë

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

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice6210102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 118,746
Amount118,746 lekë
Invoice description1010263 Shkolla Profesionale Pyjore "Kole Margjini" Shkoder , paga 2 punonjes bordero shtator 2021