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119,760 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)Selvije Abasllari

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice3710102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiarySelvije Abasllari
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760
Amount119,760 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PERGJITHSHME UP NR.12 DT.02.04.2019,FTESE PER OFERTE DT.03.04.2019,PVVO DT.08.04.2019,FAT NR.38, DT.08.04.2019,FH NR.9 DT.08.04.2019,PRINT SIST,UB NR.35738 DT.10.04.2019