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8,134,662 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice2710112512019
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per funksionin 8,134,662
Amount8,134,662 lekë
Invoice description10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA korrik 2019 LIST PAGESE