Home Treasury Transactions

898,550 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7310042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 898,550
Amount898,550 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI 01.11.2025 DERI 31.12.2025 DHE 01.01.2026 DERI 31.03.2026 SIPAS LISTEPAGESES