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99,225 lekë

Shkolla Profes. Ndertimi Korçe (1515)ARDIAN MATKA

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice7410102552020
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryARDIAN MATKA
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,225
Amount99,225 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES, URDHER NR.21 DT 02.11.20, P.V LLOG.FONDI LIMIT DT 02.11.20, P.V DT 09.11.20, FAT.NR.77 DT 09.11.2020, UB39540