Shkolla Profes "Irakli Terova" Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 3710102572023. |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,323 |
| Amount | 2,323 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT UR. NR 78/1 DT 13.04.23,SHKRESE NR 8026/1 DT 20.11.2018 SIPAS LISTEPAGESES |