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120,000 lekë

Shkolla Teknike Korce (1515)MARKETING - DISTRIBUTION

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice4410042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryMARKETING - DISTRIBUTION
BranchKorçe
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE KANCELARI NJ FITUES DT 27.04.26,UP NR 19 DT 17.04.26,DOK SISTEMI,LIK FAT NR 37/2026 DT 30.04.26,FH NR 12 DT 30.4.26