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192,000 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)Dritan Xheka

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice0710102542018
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryDritan Xheka
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 192,000
Amount192,000 lekë
Invoice description1010254-SHKOLLA E MESME PROF. ''ISUF GJATA '' KORCE,SHPEN. PER TE TJ. MAT. E SHERB.OP.(MAT.KUZHINE),U.P NR.29 I FT PER OF. DT 19.12.2017,P.V DT 28.12.2017 DHE 22.12.2017,FAT NR.53 DT 28.12.2017,F.H NR.48,49,50,51 DT 28.12.2017,U.B 32398