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9,300 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Artan Hasim

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice8610251392016
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryArtan Hasim
BranchKorçe
Category Shpenzime te tjera transporti 9,300
Amount9,300 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE SHERBIM TRANSPORTI UP NR.32 DT.16.11.2016; PV FORMILARI NR.5 DT.24.11.2016;FAT NR.1 DT.24.11.2016; UB NR.29213 DT.24.11.2016;