Home› Treasury Transactions

35,340 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → AGIM ABIDINAJ

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice1710102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryAGIM ABIDINAJ
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 35,340
Amount35,340 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE TJERA UP NR.5 DT.08.02.2018,PV DT.14.02.2018,FAT NR.67,71 DT.14.02.2018,FH NR.5,6 DT.14.02.2018 UB NR.32620 DT.23.02.2018