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47,110 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice12210121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 47,110
Amount47,110 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIM TRANSPORTI URDHER NR 19 DATE 23.07.2025 PER PERIUDHEN 01.04.2025-13.06.2025 SIPAS LISTEPAGESES