Home› Treasury Transactions

165,000 lekë

Shk. Prof."Isuf Gjata" Korçe (1515) → Denis Roboçi

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice8110102542017
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryDenis Roboçi
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 165,000
Amount165,000 lekë
Invoice description1010254-SHKOLLA E MESME 'ISUF GJATA' KORCE SHPENZIME PER TE TJERA MATERIALE DHE SHERB. OPERATIVE, U.P NR.22 DT 22.11.2017, P.V DT 30.11.2017 FORMULARI BASHKENGJITUR, FAT. NR.73 DT 30.11.2017, F.H NR. 35,36,37 DT 30.11.2017 U.B 31955