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15,799 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice8310102552020
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 15,799
Amount15,799 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, TRANSPORTI I MESUESVE NENTOR-DHJETOR 2020 SIPAS LISTEPAGESES, URDHER NR.20 DT 22.12.2020