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79,200 lekë

Q.Form. Profes. Korce (1515) → Selvije Abasllari

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice5110102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 79,200
Amount79,200 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ. PER TE TERA MAT. DHE SHERB.OPERATIVE,U.P NR.11 I FT. PER OF. DT 01.06.2018,P.V DT 06.06.2018 DHE 07.06.2018,FAT. NR,30 DT 07.06.2018,F.H NR.7 DT 09.06.2018,U.B 33443 DT 11.06.2018