Home Treasury Transactions

1,620 lekë

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

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice7010102572019
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 QERSHOR 2019 SIPAS LISTPAGESES