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27,720 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice6510102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 27,720
Amount27,720 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME TRANSPORTI MESUESISH SIPAS LISTEPAGESES, URDHER NR.17 DT 10.10.2022