Home› Treasury Transactions

15,336 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → ALDOK

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2910102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryALDOK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 15,336
Amount15,336 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE LYERJE OBJEKTI UP NR.9 DT.19.03.2018,FTESE PER OFERTE DT.21.03.2018,PVVO DT.23.03.2018,LIK FAT NR.4 DT.27.03.2018,PRINTIME SISTEMI,UB NR.32816 DT.04.04.2018