Home Treasury Transactions

2,222 lekë

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

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice6610102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 2,222
Amount2,222 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,SHKRESE NR 8026/1 PROT DT 20.11.2018 ,SIPAS LISTEPREZENCES