Shkolla Profes. Ndertimi Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 1710102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SHPENZIME TRANSPORT MESUESISH SIPAS LISTEPAGESES, URDHER NR.7 DT 28.02.2023 |