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24,230 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Janaq Kondillari

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice3410102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryJanaq Kondillari
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 24,230
Amount24,230 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE TE NDRYSHME UP NR.12 DT.04.04.2018,FAT NR.1 DT.06.04.2018,FH NR.8 DT.06.04.2018,PV DT.06.04.2018,UB NR.32895 DT.16.04.20