Home Treasury Transactions

184,999 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)MUSA MANKA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice12510102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryMUSA MANKA
BranchKorçe
Category Te tjera transferta tek individet 184,999
Amount184,999 lekë
Invoice description1010257-SHKOLLA E MESME AGROBISNESIT 'IRAKLI TEROVA' KORCE, KOMPENSIM PER TEKSTET SHKOLLORE URFHER NR.24 DT 26.11.2019, FATURA NR.135 DT 31.10.2019,SIPAS UDHEZIMIT NR.23 DT 16.07.2019,U.B 37623