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29,304 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice4910102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 29,304
Amount29,304 lekë
Invoice description1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI MUAJI QERSHOR 2022, SIPAS LISTEPAGESES, URDHER NR.13 DT 26.07.2022