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121,550 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice6310102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Te tjera transferta tek individet 121,550
Amount121,550 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, NDIHME PER DALJE NE PENSION, SHKRESE MFE NR 18957/1 DT 12.12.2019, UB NR 31 DT 23.12.2019 EMIAL DT 16.01.2020