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390,023 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)DIANA MANKA

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice11710102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryDIANA MANKA
BranchKorçe
Category Te tjera transferta tek individet 390,023
Amount390,023 lekë
Invoice description1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA KOMPESIM PER TEKSTET SHKOLLORE URDHER TITULLARI NR 201 DT 29.12.2022,FAT NR 13/2022 DT 31.10.2022 VKM 486 DT 17.06.2020