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97,850 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice1410251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,850
Amount97,850 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE PASTRIMI UP NR.1 DT. 09.03.2017;PV FORM NR.5 DT.10.03.2017;LIK FAT NR.16 DT.13.03.2017;FH NR.1 DT.13.03.2017;UB NR.30140 DT.16.03.2017