Home Treasury Transactions

497,352 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice13910121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 497,352
Amount497,352 lekë
Invoice description1012166 SHKOLLA PROF SHPERBLIM PER transport nxenesish urdher nr 22 dt 08.07.24 sipas listepageses nga dt 01.11.23-31.12.23