Home Treasury Transactions

10,752 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice3110103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 10,752
Amount10,752 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 66 PROT DT 12.02.2024