Home Treasury Transactions

8,328 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice1510103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 8,328
Amount8,328 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHPENZIME TRANSPORTIMESUES TETOR 2023 URDHER NR 130 DT 24.11.23 SIPAS LISTEPAGESES