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85,591 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice4010103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 85,591
Amount85,591 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIM TRANSPORT NXENESISH SHTATOR-DHJETOR 2023,URDHER NR 16 DT 06.12.23 SIPAS LISTEPAGESES