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98,640 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → BOSHKA SHPK

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice10410102572017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBOSHKA SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,640
Amount98,640 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE MIREMBAJTJE OBJETI NDERTIMOR UP NR.33 DT.26.12.2017,PVVO FORM NR.5 DT.27.12.2017,LIK FAT NR.7 DT.27.12.2017,UB NR.32288 DT.27.12.2017