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35,120 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice19110042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 35,120
Amount35,120 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESES