Home Treasury Transactions

199,920 lekë

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

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice6510102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 199,920
Amount199,920 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTE E TOKAVE BUJQESORE UP NR 11 DT 06.06.23,PV FONDI LIMIT DT 05.06.23,NJ FIT 09.06.23,LIK FAT NR 204/2023 DT 13.06.23