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353,952 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → BOSHKA SHPK

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice9310251392016
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryBOSHKA SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 353,952
Amount353,952 lekë
Invoice description1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE OBJ NDERTIMOR UP NR.31 DT.16.11.2016;FTESA OFERTE DT.17.11.2016;PV VLERESIMI DT.17.11.2016; PRINT SISTEMI; FAT NR.6 DT.06.12.2016; SIT PERF UB NR.29344 DT.12.12.2016