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41,500 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → LLAZI RISTO

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice8510251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryLLAZI RISTO
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 41,500
Amount41,500 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE MIREMBAJTJE PAJISJESH UP NR.20 DT.10.11.2017,PV FORM NR.5 DT.14.11.2017,LIK FAT NR.23 DT.14.11.2017,UB NR.31807 DT.22.11.2017