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65,950 lekë

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

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice1510102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryNiko Poreçi
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,950
Amount65,950 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE NDRICIMI UP NR.4 DT.07.02.2018,FAT NR.22 DT.09.02.2018 FH NR.2 DT.09.02.2018, PV DT.09.02.2018,UB NR.32508 DT.12.02.2018