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93,240 lekë

Q.Form. Profes. Korce (1515) → HALIL DERVISHI

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice12310102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 93,240
Amount93,240 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZIME PER TE TJERA MATERIALE DHE SHERB.OPERATIVE,U.P NR.25 I FT. PER OF. DT 19.11.2018,PROC.ELEKTRONIKE,P.V NR.1,2,3 DT 21/23/26.11.2018,FAT. NR.541 F.H NR.17 DT 26.11.2018,U.B 34724