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5,304 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Banka OTP Albania

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice3210103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBanka OTP Albania
BranchKorçe
Category Shpenzime te tjera transporti 5,304
Amount5,304 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SHPENZIME TRANSPORTI MESUAESIT URDHER NR 66 PROT DT 13.02.2024 SIPAS LISTEPAGESES