Home Treasury Transactions

5,480 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice6310103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 5,480
Amount5,480 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME UDHETIMI DIETA SIPAS LISTEPAGESES,URDHER NR 3/3 PROT DT 03.10.2023