Home› Treasury Transactions

41,000 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice2210251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 41,000
Amount41,000 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MAT FUNK PAJISJEVE ZYRES UP NR.3 DT.16.03.2017 PV FORM NR.5 DT.09.04.2017 FAT NR.18 DT.09.04.2017,FH NR.6 DT.09.04.2017 UB NR.30340 DT.18.04.2017