Home Treasury Transactions

1,412,319 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice5010102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Raporte mjeksore te paguara nga punedhenesi 1,412,319
Amount1,412,319 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, page tetor 2019, bordero tetor 2019, ub 11 dt 04.11.2019