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90,240 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → "LEKA"

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice940102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,240
Amount90,240 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE OBJEKTI UP NR.31 DT.22.08.2018,FTESE PER OFERTE DT.23.08.2018,PVVO DT.03.09.2018,FAT NR.2 DT.06.09.2018,PRINTIME SISTEMI, UB NR.34251 DT.04.10.2018