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65,780 lekë

Shkolla Profes. Ndertimi Korçe (1515)Arian Jorgji

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1010251372017
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1025137
BeneficiaryArian Jorgji
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,780
Amount65,780 lekë
Invoice description1025137 SHKOLLA PROF.E NDERTIMIT KORCE MATERIALE PASTRIMI FAT.NR.37 DT.21.02.2017;F.HYRJE NR.01 DT.21.02.2017;U.PROKURIMI NR.02 DT.13.02.2017;P.VERBAL NR.05 DT.20.02.2017;U.BLERJE 30053