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299,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → Amir Pepaj

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice710102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryAmir Pepaj
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 299,000
Amount299,000 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTI NDERTIMOR UP NR 2 DT 13.01.23,PVFL DT 12.01.23,NJ FIT DT 20.01.2023,KONTRATE BASHKEPUNIMI,GRAFIK PUNIMESH FATURE NR 2/2023 DATE 25.01.2023 UB 45591

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Shkolla Profes "Irakli Terova" Korçe (1515) BANKA KOMBETARE TREGTARE 1,134