Home Treasury Transactions

575,243 lekë

Shkolla "Elektrike", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2410110782014
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 575,243
Amount575,243 lekë
Invoice description1011078 602 Shkolla paga shkurt 2014,listpagesa plf49