Home Treasury Transactions

8,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice7510102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGES BORDI SHKOLLE NENTOR 2019