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14,980 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice21010042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 14,980
Amount14,980 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESES