Home Treasury Transactions

30,916 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice5010102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 30,916
Amount30,916 lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI SIPAS LISTEPAGESES, URDHER NR.10 DT 02.07.2021