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9,900 lekë

Shkolla Profesion Demir Progri Korçe (1515) → Donika Ibraimi

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice3910251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 9,900
Amount9,900 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHPENZIME TRANSPORTI UP NR.15 DT.27.062017,PV FORM NR.5 DT.28.06.2017,FAT NR.17 DT.28.06.2017,UB NR.30905 DT.04.07.2017