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94,800 lekë

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

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice3810102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryJOSIF DELIU
BranchKorçe
Category Karburant dhe vaj 94,800
Amount94,800 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KARBURANT (NAFTE) UP NR.11 DT.29.03.2018,FTESE PER OFERTE DT.03.04.2018,PVVO DT.03.04.2018,FAT NR.113 DT.11.04.2018,FH NR.10 DT.11.04.2018,PRINTIME SISTEMI,UB NR.32945 DT.19.04.2018