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12,000 lekë

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

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice5110102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 12,000
Amount12,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM TRANSPORTI UP NR.17 DT.23.05.2018,PVVO DT.23.05.2018,FAT NR.23 DT.23.05.2018 ,UB NR.33404 DT.06.06.2018