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172,308 lekë

Shkolla Profesion Demir Progri Korçe (1515)T & P SH P K

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice5610251382016
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryT & P SH P K
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 172,308
Amount172,308 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKRTIKE UP NR.12 DT.04.11.2016;FTESE 04.11.2016;PV DT.11.11.2016;DOK TEND ; FAT NR.6;7;8;9;10 DT.14.11.2016;FH NR.9 DT.14.11.2016 UB NR.29186 DT.22.11.2016;