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658,122 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice510112512019
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per vjetersi ne pune 658,122
Amount658,122 lekë
Invoice description10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA MEJ 2019 LIST PAGESE