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50,334 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice6810102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 50,334
Amount50,334 lekë
Invoice description1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGESE TRANSPORTI MESUESVE, SIPAS LISTEPAGESES