Home Treasury Transactions

207,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)PAERA

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice11310102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryPAERA
BranchKorçe
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 207,000
Amount207,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE GRURE ELB E DAP UP NR.37 DT.12.10.2018,FTESE PER OFERTE DT.15.10.2018,PVVO DT.29.10.2018 FAT NR.363 DT.29.10.2018,FH NR.29 DT.29.10.2018,PRINTIME SISTEMI,UB NR.34583 DT.12.11.2018