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24,280 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice3810103162024.
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 24,280
Amount24,280 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SHPENZIME UDHETIME DIETA SIPAS LISTEPAGESES