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110,205 lekë

Shkoll. Prof."Tregtare" Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1510102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 110,205
Amount110,205 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI MARS 2019, ME BORDERO