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93,200 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ARBEN QAFËZEZI

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice3510102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryARBEN QAFËZEZI
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 93,200
Amount93,200 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE ILACE PER KAFSHET UP NR.11 DT.28.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.04.04.2019,FAT NR.1490,1491 DT.04.04.2019,FH NR.6 DT.04.04.2019,PRINT SIST,UB NR.35736 DT.10.04.2019