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1,822 lekë

Shkolla Profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1610103152024
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 1,822
Amount1,822 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.transp.punonjesit U.tit.nr.504 dt.12.2.2024 List pagese e Bankes dt.12.02.2024 Bordero Bukuroshe Kumona G56027005O