Home Treasury Transactions

1,379,769 lekë

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

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice310102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Raporte mjeksore te paguara nga punedhenesi 1,379,769
Amount1,379,769 lekë
Invoice descriptionShkolla Profesi Ndre Mjeda Paga Janar 2020 sipas borderose urdher nr 02 dt 03.02.2020