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132,000 lekë

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

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice7910102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryHENRIK MATI(K96609601A)
BranchKorçe
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 132,000
Amount132,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT IRAKLI TEROVA KORCE KORJE SHIRJE GRURE THEKES ELB UP NR.23 DT.02.07.2019,FTESE PER OFERTE DT.03.07.2019,PVVO DT.17.07.2019,PRINT SISTEMI,FAT NR.10 DT.17.07.2019,UB NR.36700 DT.13.08.2019