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120,000 lekë

Shk. Prof."Fan Noli" Korçe (1515)GERMAN ARDMIRALD COLOR

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice5110102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryGERMAN ARDMIRALD COLOR
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI SHP PER MIREM E OBJEKTEVE NDERTIMORE PV EMERGJENCE NR 90 PROT DT 17.05.23,FAT NR 4/2023 DT 17.05.23,PV DT 17.05.23