Home Treasury Transactions

365,090 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice12310042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 365,090
Amount365,090 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE TRANSPORT NXENESISH MAJ QERSHOR SIPAS LISTEPAGESES