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27,328 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice2010102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 27,328
Amount27,328 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME TRANSPORT MESUESISH SIPAS LISTEPAGESES, URDHER NR.5 DT 12.04.2021