Home Treasury Transactions

6,640 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice3310103162024.
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SHPENZIME UDHETIME DIETA SIPAS LISTEPAGESES