Home Treasury Transactions

32,360 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11810042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 32,360
Amount32,360 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT MESUES MAJ QERSHOR 2026 UR NR 22 DT 30.06.2026 SIPAS LISTEPGESES