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36,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)HALIL DERVISHI

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice7210102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000
Amount36,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PERGJ ZYRE UP NR.22 DT.14.06.2019,FTESE PER OFERTE DT.15.06.2019,PVVO DT.21.06.2019,FAT NR.298 DT.21.06.2019,FH NR.18 DT.21.06.2019,PRINTIME SISTEMI,UB NR.36441 DT.03.07.2019