Home Treasury Transactions

1,782 lekë

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

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice6010102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 1,782
Amount1,782 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHPENZIME TRANSPORTI MAJ 2019 SIPAS LISTPAGESES