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133,799 lekë

Shkolla Profesion Demir Progri Korçe (1515)THOMA CULE AKRITAS

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice3610251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryTHOMA CULE AKRITAS
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 133,799
Amount133,799 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE MATERIALE SPECIALE LIK FAT NR.281 DT.29.06.2015