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27,570 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1010121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 27,570
Amount27,570 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI MUAJI NENTOR - DHJETOR 2024 URDHER NR 3 DT 22.01.2025 SIPAS LISTEPAGESES