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6,950 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice5710251382016
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 6,950
Amount6,950 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE FUNK PAJISJE ZYRES UP NR.13 DT.16.11.2016;;PV NR.5 DT.18.11.2016; FAT NR.15 DT.18.11.2016;FH NR.10 DT.18.11.2016 UB NR.29187 DT.22.11.2016;