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16,206 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice22310121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 16,206
Amount16,206 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 42 DT 21.11.2024