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30,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Donika Ibraimi

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice1310102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 30,000
Amount30,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHPENZIME TRANSPORTI UP NR.3 DT.07.02.2018,FAT NR.5 DT.09.02.2018 PV DT.09.02.2018,UB NR.32506 DT.12.02.2018