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30,280 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7610042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 30,280
Amount30,280 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES