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6,640 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice3510102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES