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83,000 lekë

Shkolla Profes. Ndertimi Korçe (1515)ARDIAN MATKA

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice6610102552018
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryARDIAN MATKA
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 83,000
Amount83,000 lekë
Invoice description1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MIREMBAJTJE PAJISJE ZYRE URDHER NR.12 DT 03.12.2018,P.V LLOG.F.LIMIT DT 03.12.2018,P.V FITUESI DT 05.12.2018,FAT. NR.20 DT 05.12.2018,U.B 34747