Home Treasury Transactions

45,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Arsiva Subashi

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4810102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryArsiva Subashi
BranchKorçe
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 45,000
Amount45,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE PLEH KOMIK ( NITRAT ) UP NR.15 DT.24.04.2019,FTESE PER OFERTE DT.26.04.2019,PVVO DT.26.04.2019,FAT NR.6 DT.03.05.2019,FH NR.12 DT.03.05.2019,UB NR.35953 DT.08.04.2019