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105,733 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice2710102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per funksionin 105,733
Amount105,733 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI MAJ 2019, ME BORDERO