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81,733 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice10410102542019
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 81,733
Amount81,733 lekë
Invoice description1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,SHPENZ PER TE TJ MAT E SHERB OPERATIVE,U.P NR.8 I FT. PER OF DT 08.11.2019,P.V F.LIM. DT 07.11.2019,P.V SHP.FIT. DT 19.11.2019,FAT. NR.04 F.H NR.34 DT 22.11.2019,U.B 37606