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6,640 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice810103172024.
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE DIETA MUAJI DHJETOR 2023 SIPAS LISTEPAGESE