Shkolla Profes. Ndertimi Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 6310102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 51,136 |
| Amount | 51,136 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SHPENZIME TRANSPORTI JANAR-KORRIK 2023,UR NR 18 DT 17.07.2023 PER LARGESI NGA VENDBANIMI SIPAS LISTEPAGESES |