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127,200 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ARBEN ABASLLARI

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice3310251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryARBEN ABASLLARI
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 127,200
Amount127,200 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE ILACE PER BIMET UP NR.6 DT.13.04.2017,FTESE OFERTE DT.18.04.2017,PV VLERESIMI DT.18.04.2017,FAT NR.26 DT.20.04.2017,FH NR.3 DT.20.04.2017,PRINT SISTEMI UB NR.30497 DT.05.05.2017