Home Treasury Transactions

2,121 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice7310102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 2,121
Amount2,121 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,SHKRESE NR 8026/1 PROT DT 20.11.2018 ,SIPAS LISTEPREZENCES