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1,134 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice710102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 1,134
Amount1,134 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,SHKRESE NR 8026/1 PROT DT 20.11.2018 ,SIPAS LISTEPREZENCES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj 299,000