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582,615 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice2810112512019
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per funksionin 582,615
Amount582,615 lekë
Invoice description10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA korrik 2019 LIST PAGESE