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25,800 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → JOSIF DELIU

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice10010251392016
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryJOSIF DELIU
BranchKorçe
Category Pjese kembimi, goma dhe bateri 25,800
Amount25,800 lekë
Invoice description1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE PJESE KEMBIMI UP NR.40 DT.16.12.2016;FTESE DT.16.12.2016;PV DT.22.12.2016;DOK TENDERIMI; FAT NR.828; DT.22..12.2016;FH NR.31 DT.22.12.2016 UB NR.29630 DT.23.12.2016