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116,100 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)AZ Distribution

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice6910251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryAZ Distribution
BranchKorçe
Category Karburant dhe vaj 116,100
Amount116,100 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KARBURANT UP NR.18 DT.14.09.2017,FTESE PER OFERTE DT.18.09.2017,PVVO DT.18.09.2017,FAT NR.1 DT.18.09.2017 FH NR.14 DT.18.09.2017,PRINTIME SISTEMI,UB NR.31375 DT.26.06.2017