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578,216 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice4410112512019
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per vjetersi ne pune 578,216
Amount578,216 lekë
Invoice description10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA GUSHT 2019 LIST PAGESE