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184,999 lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice13110102572019
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 URDHER NR.24 DT 26.11.2019, FATURA NR.135 DT 31.10.2019,SIPAS UDHEZIMIT NR.23 DT 16.07.2019,U.B 37674