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100,000 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice6710102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 100,000
Amount100,000 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHERBIM TRANSPORTI,URDHER NR 08 DT 15.06.23.PV FOND LIMIT 14.06.23.LIK FAT NR 61/2023 DT 20.06.23