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69,600 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)COPIER COMPUTER CENTER

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice9110102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryCOPIER COMPUTER CENTER
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,600
Amount69,600 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE PAJISJESH UP NR.28 DT.02.09.2019,PVVO DT.11.09.2019,FAT NR.883 DT.11.09.2019,UB NR.36888 DT.16.09.2019,