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99,210 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice2710251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryARDIAN MATKA
BranchKorçe
Category Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,210 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,210 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE KANCELARI MAT PAST E DOKUMENTACION UP NR.10 DT.05.05.2017,PV FORM NR.5 DT.08.05.2017,FAT NR.17 DT.08.05.2017,FH NR.5 DT.08.05.2017 UB NR.30527 DT.09.05.2017