Home Treasury Transactions

1,507,418 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice4010102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per veshtiresi dhe rreziqe 1,507,418
Amount1,507,418 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, page gusht 2019, bordero gusht 2019, ub 9 dt 02.09.2019