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64,000 lekë

Shkolla Profesion Demir Progri Korçe (1515) → Petri Papailija

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice6710251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryPetri Papailija
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 64,000
Amount64,000 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MIREMBAJTJE PAJISJESH UP NR.19 DT.20.11.2017,PV FORM NR.5 DT.22.11.2017,FAT NR.1 DT.22.11.2017,UB NR.31811 DT.22.11.2017