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49,000 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice3110251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 49,000
Amount49,000 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE TRANSPORT NXENESISH UP NR.8 DT.27.04.2017,,PV FORM NR.5 DT.03.05.2017,FAT NR.16 DT.03.05.2017, UB NR.30493 DT.04.05.2017