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16,320 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ALDOK

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice2510102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALDOK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,320
Amount16,320 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE RJETI ELEKTRIK UP NR.8 DT.05.03.2018,FTESE PER OFERTE DT.07.03.2018,PVVO DT.07.03.2018,FAT NR.1 DT.12.03.2018,PRINTIME SISTEMI, UB NR.32715 DT.12.03.2018