Home Treasury Transactions

807,858 lekë

Shkolla Profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.01.2024
Registered28.12.2023
Invoice8710103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 807,858
Amount807,858 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shpenzime transporti per nxenesit List pagese dt.27.12.2023 Bordero Bukuroshe Kumona G56027005O