Home Treasury Transactions

58,500 lekë

Shkolla Profes. Ndertimi Korçe (1515)ARDIAN MATKA

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice7010102552017
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryARDIAN MATKA
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,500
Amount58,500 lekë
Invoice description1010255 SHKOLLA TEKNIKE PROF.E NDERTIMIT KORCE MIREMBAJTJE PAJISJE ZYRE U.P NR.16 DT 24.11.2017 ME P.V DT 30.11.2017, FAT. NR.29 DT 30.11.2017, U.B NR.31961