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38,399 lekë

Shkolla Profesion Demir Progri Korçe (1515) → SOKOL RROKAJ

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice6010251382016
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiarySOKOL RROKAJ
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 38,399
Amount38,399 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE UP NR.16 DT.18.11.2016;FT OFERTE 18.11.2016;FAT TAT NR.91 DT.25.11.2016;FH NR.11 DT.25.11.2016;PV DT.25.11.2016;PRINT SIST UB NR.29268 DT.05.12.2016