Home Treasury Transactions

1,383,508 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice3510102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per largesi nga qendra e banimit 1,383,508
Amount1,383,508 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda paga shtator 2020 sipas borderose urdher nr 12 dt 01.10.2020