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24,050 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → Niko Poreçi

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice10110102572017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryNiko Poreçi
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,050
Amount24,050 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE MATERIALE NDRICIMI UP NR.31 DT.06.12.2017,PVVO FORM NR.5 DT.11.12.2017,LIK FAT NR.13 DT.11.12.2017,FH NR.20 DT.11.12.2017,UB NR.32080 DT.18.12.2017