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3,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → VOSKOPI SHPK

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice12910102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryVOSKOPI SHPK
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM TEL E INTERNETI NENTOR 2018 KONTRTA DT.08.01.2018,UP NR.1 DT.08.01.2018,FAT NR.172 DT.30.11.2018,UB NR.34828 DT.14.12.2018