Home Treasury Transactions

1,389,566 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice2110102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per largesi nga qendra e banimit 1,389,566
Amount1,389,566 lekë
Invoice descriptionShkolla Profesionale ndre mjeda Paga Qeshor 2020 sipas borderose