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14,320 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice10610042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 14,320
Amount14,320 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES