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100,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)" 3D - Company "

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice1110102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
Beneficiary" 3D - Company "
BranchKorçe
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHERBIME TE TJERA (DEZINFEKTIMI), URDHER NR.1 DT 21.01.2022, P.V F.LIM. DT 17.01.2022, P.V DT 26.01.2022, FAT. NR.2/2022 DT 26.01.2022, U.B NR.42941