Home Treasury Transactions

1,359,168 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice810102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 1,359,168
Amount1,359,168 lekë
Invoice descriptionShkolla Profesionale Ndre mjeda paga Prill 2020 sipas borderose udhezimi mfe nr 1 dt 13.01.2020