Home Treasury Transactions

1,391,753 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice510102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per pune jashte orarit 1,391,753
Amount1,391,753 lekë
Invoice description1010265 Shkolla Prof Ndre Mjeda,paga shkurt 2020, bordero shkurt 2020 per 28 pn, ub 3 dt 02.03.2020,ub 2 dt 10.02.2020, urdher MFE 5 dt 13.01.2020, udhezim MFE 1 dt 13.01.2020 per pn me kontrate