Home Treasury Transactions

33,000 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice3310102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryHENRIK MATI(K96609601A)
BranchKorçe
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 33,000
Amount33,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE PLEH KIMIK FIDANEPERIMESH E FARE LULE UP NR.10 DT.19.03.2019,FTESE PER OFERTE DT.26.03.2019,PVVO DT.02.04.2019,FAT NR.402 DT.03.04.2019,FH NR.5 DT.03.04.2019,PRINT SIST,UB NR.35683