Shkolla Profes "Irakli Terova" Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 5310102572023. |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 1,717 |
| Amount | 1,717 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT UR. NR 98/1 DT 15.05.23,SHKRESE NR 8026/1 DT 20.11.2018 SIPAS LISTEPAGESES |