Home Treasury Transactions

11,550 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice6210103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 11,550
Amount11,550 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 3/3 PROT DT 03.10.2023