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1,320 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice6110103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shpenzime te tjera transporti 1,320
Amount1,320 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 120 PROT DT 11.03.2024