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117,600 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice7710102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 117,600
Amount117,600 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTE E TOKAVE BUJQESORE UP NR 13 DT 17.07.23,PV FONDI LIMIT DT 18.07.23,NJ FIT 18.07.23,LIK FAT NR 254/2023 DT 19.07.2023