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105,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)HENRIK MATI(K96609601A)

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2710102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryHENRIK MATI(K96609601A)
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 105,000
Amount105,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE ILACE PER BIMET UP NR.9 DT.13.03.2019,FTESE PER OFERTE DT.15.03.2019,PVVO DT.18.03.2019,FAT NR.398 DT.18.03.2019,FH NR.3 DT.18.03.2019 UB NR.35567 DT.20.03.2019