Home Treasury Transactions

2,027,137 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice3810103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 2,027,137
Amount2,027,137 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIM TRANSPORT NXENESISH QERSHOR 2023,URDHER NR 16 DT 06.12.23 SIPAS LISTEPAGESES