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43,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)Donika Ibraimi

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice2510251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 43,000
Amount43,000 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE TRANSPORT NXENESISH E MAT UP NR.9 DT.24.04.2017,PV FORM NR.5 DT.26.04.2017,FAT NR.10 DT.26.04.2017,UB NR.30505 DT.08.05.2017