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47,999 lekë

Shk. Prof."Isuf Gjata" Korçe (1515) → " XHAFATRAVEL "

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice2610102542022
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
Beneficiary" XHAFATRAVEL "
BranchKorçe
Category Shpenzime te tjera transporti 47,999
Amount47,999 lekë
Invoice description1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME TE TJERA TRANSPORTI,U.P.NR.5& FT.OF.DT.03.03.22,P.V.F.L.DT.02.03.22,P.V.VL.DT.04.03.22,P.V.K.O DT.08-09.03.22,P.V.FIT.DT.14.03.22,PRINT.SIST. FAT.NR.1244/2022 DT. 19.03.22