Home Treasury Transactions

6,140 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice4710102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,140
Amount6,140 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, DIETA MUAJI KORRIK 2022 SIPAS LISTEPAGESES