Home Treasury Transactions

1,443,878 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice5210102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per pune ne turne te dyta dhe te treta 1,443,878
Amount1,443,878 lekë
Invoice descriptionShkollqa Profesionale Ndre Mjeda Paga Nentor 2020 sipas borderose