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13,280 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1310103172024.
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 13,280
Amount13,280 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE DIETA MUAJI JANAR 2024 SIPAS LISTEPAGESE