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2,226 lekë

Shkolla Profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice4710103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 2,226
Amount2,226 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.transport punonjes Urdh.tit. nr.284 dt.10.11.2023 List pagese dt.13.11.2023 Bordero Bukuroshe Kumona G56027005O