Home Treasury Transactions

23,360 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2310042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 23,360
Amount23,360 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI SHKURT 2026 URDHER DT 02.02.2026 SIPAS LISTEPAGESES