Home Treasury Transactions

762,855 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice5910121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 762,855
Amount762,855 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 12 DT 15.04.2025 NGA PERIUDHA 09.09.2024 DERI 31.10.2024