Home Treasury Transactions

15,366 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice5910103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 15,366
Amount15,366 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 120 PROT DT 11.03.2024