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1,443,084 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per largesi nga qendra e banimit 1,443,084
Amount1,443,084 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Shkoder paga dhjetor sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shk Pr. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE 1,443,084