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15,000 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice3710102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryVOSKOPI SHPK
BranchKorçe
Category Sherbime telefonike 15,000
Amount15,000 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM TEL E INTERNETI JANAR-MARS 2018 KONTRTA DT.08.01.2018,UP NR.1 DT.08.01.2018,FAT NR.99 DT.31.03.2018,FH NR.7 DT.31.03.2018,UB NR.32925 DT.18.04.2018