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1,156 lekë

Shkolla Profesionale e Shërbimeve (Korçë)RAIFFEISEN BANK SH.A

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice1710103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shpenzime te tjera transporti 1,156
Amount1,156 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHPENZIME TRANSPORTIMESUES TETOR 2023 URDHER NR 130 DT 24.11.23 SIPAS LISTEPAGESES