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163,900 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice4910102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryHENRIK MATI(K96609601A)
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 163,900
Amount163,900 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA BLERJE ILACE PER BIMET UP NR 9 DT 05.04.23,PV LLO F LIMIT 04.04.23,NJ FIT DT 12.04.23,LIK FAT NR 6/2023 DT 02.05.23,FH NR 10 DT 02.05.23