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5,751 lekë

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

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5410102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 5,751
Amount5,751 lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHPENZIME TRANSPORTI PER MESUESIT QE JAPIN MESIM LARG VENDBANIMIT TE PERHERSHEM SIPAS LISTEPAGESES, SHKRESE NR.8026/1 DT 20.11.2018, URDHER NR.77 PROT. DT 16.06.2022