Home Treasury Transactions

1,620 lekë

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

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice4610102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 1,620
Amount1,620 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHPENZIME TRANSPORTI MUAJ PRILL 2019 SIPAS LISTPAGESES