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99,800 lekë

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

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice4110102572021
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFotjon Çapollari
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 99,800
Amount99,800 lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, TE TJERA MAT. DHE SHERB,URDHER NR.5 DT 27.04.2021,P.V F.LIM. DT 26.04.2021,P.V DT 29.04.2021,FAT.NR.2/2021 DT 29.04.2021,F.H NR.10 DT 29.04.2021,U.B 40842