Home Treasury Transactions

1,368,004 lekë

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

Payment record

Executed03.06.2020
Registered02.06.2020
Invoice1210102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 1,368,004
Amount1,368,004 lekë
Invoice descriptionShkolla Profesi Ndre Mjeda Paga Maj 2020 sipas borderose urdher nr 6 dt 01.06.2020 urdher mfe nr 05 13.01.2020