Home Treasury Transactions

1,422,592 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice5710102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Raporte mjeksore te paguara nga punedhenesi 1,422,592
Amount1,422,592 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, page nentor 2019, bordero nentor 2019, ub 28 dt 03.12.2019