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107,760 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → Selvije Abasllari

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice8610251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 107,760
Amount107,760 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE MIREMBAJTJE TOKES E HAPJE KANALI UP NR.21 DT.10.11.2017,FTESE PER OFERTE DT.13.11.2017,PV DT.15.11.2017,LIK FAT NR.76 DT.16.11.2017,PRINT SISTEMI,UB NR.31808 DT.22.11.2017