Home Treasury Transactions

499,707 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice1931010121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 499,707
Amount499,707 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 26 DT 04.09.2023