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37,560 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice2310103172024.
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 37,560
Amount37,560 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE DIETA MUAJI JANAR 2024 SIPAS LISTEPAGESE