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84,110 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7810042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 84,110
Amount84,110 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE TRANSPORT MESUES PERIUDHA JANAR PRILL 2026 URDHER NR 21 DT 18.05.26 NR 187 PROT SIPAS LISTEPAGESES