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98,100 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Fotjon Çapollari

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice10610102572021
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFotjon Çapollari
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,100
Amount98,100 lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRE, URDHER NR.12 DT 26.11.2021, P.V F.LIM. DT 25.11.2021, P.V DT 02.12.2021, FAT. NR.24/2021 DT 02.12.2021, U.B NR.42283