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1,440,383 lekë

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

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice4110102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 1,440,383
Amount1,440,383 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Paga Tetor 2020 sipas borderose