Home Treasury Transactions

90,000 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice2110103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Te tjera transferta tek individet 90,000
Amount90,000 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHPERBLIM NE RAST FATKEQESIE URDHER NR 131 DT 24.11.23 SIPAS LISTEPAGESES