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56,700 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Donika Ibraimi

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice2610251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 56,700
Amount56,700 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TRANSPORT NXENESISH UP NR.5 DT.11.04.2017 PV FORM NR.5 DT.13.04.2017 FAT NR.15 DT.13.04.2017 UB NR.30331 DT.13.04.2017