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69,300 lekë

Shkolla Profesion Demir Progri Korçe (1515)JORGJETA PETRA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice2810251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryJORGJETA PETRA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,300
Amount69,300 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE MATERIALE PASTRIMI LIK FAT NR.27 DT.15.05.2015