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1,539 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice1140102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 1,539
Amount1,539 lekë
Invoice description1010257-SHKOLLA E MESME PROF. AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHPENZIME TRANSPORTI PER MESUESIT QE JAPIN MESIM LARG VENDBANIMIT TE PERHERSHEM SIPAS LISTEPAGESES, URDHER NR195 PROT. DT 13.12.2022, SHKRESE NR.8026/1 PROT. DT 20.11.2018