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1,549,004 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice610102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per veshtiresi dhe rreziqe 1,549,004
Amount1,549,004 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Shkoder, paga 29+2 punonjes, listepagese shkurt 2021, urdher brendshem nr 16 dt 01.03.2021,urdher mfe nr 4 dt 14.01.2021