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12,000 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice4810102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiarySelvije Abasllari
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000
Amount12,000 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA BLERJE TOPA FUTBOLLI,UP NR 6 DT 26.04.23,PV LLO F LIMIT 25.04.23,LIK FAT NR 137 DT 28.04.23,FH NR 9 DT 28.04.23