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9,768 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Banka OTP Albania

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice6010103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBanka OTP Albania
BranchKorçe
Category Shpenzime te tjera transporti 9,768
Amount9,768 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 120 PROT DT 11.03.2024