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25,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → JOSIF DELIU

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice10910102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryJOSIF DELIU
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000
Amount25,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE VEGLA PUNE UP NR.40 DT.24.10.2018,PV DT.29.10.2018,FAT NR.685 DT.29.10.2018,FH NR.28 DT.29.10.2018,UB NR.34504 DT.05.11.2018