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17,120 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice12210121662024.
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 17,120
Amount17,120 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES