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36,840 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice3110103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 36,840
Amount36,840 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES