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20,500 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Marsel Kuqali

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice3910102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryMarsel Kuqali
BranchKorçe
Category Materiale per funksionimin e pajisjeve speciale 20,500
Amount20,500 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MAT PER FUNK PAJISJEVE SPECIALE,UP NR.13 DT.16.04.2018,FAT NR.148 DT.17.04.2018,FH NR.11 DT.17.04.2018,UB NR.32988 DT.23.04.2018