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54,000 lekë

Q.Form. Profes. Korce (1515) → PRO-NARDI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice12810102192019
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryPRO-NARDI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 54,000
Amount54,000 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MAT.DHE SHERB.OPER.(MAT.RROBAQEPSIE) U.P NR.101 DT 19.11.19,FT.OFERTE,P.V FONDI LIMIT DT 18.11.19,P.V PERF.DT 22.11.19,FAT.NR.6 DT 22.11.19, F.H NR.24 DT 22.11.19, UB37602