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18,780 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5410102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 18,780
Amount18,780 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHPENZIME UDHETIMI DIETA,SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 22,150