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13,280 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3810102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 13,280
Amount13,280 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHPENZIME UDHETIMI DIETA,SIPAS LISTEPAGESES