Home Treasury Transactions

23,652 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice14810121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 23,652
Amount23,652 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 24 DT 23.07.2024