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10,280 lekë

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

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice9310102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 10,280
Amount10,280 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES