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110,500 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice4310103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Te tjera shperblime per personelin 110,500
Amount110,500 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE SHPERBLIM SIPAS VKM 834 DT 28.12.23 SIPAS LISTEPAGESES