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99,760 lekë

Shkolla Profes. Ndertimi Korçe (1515)Arian Jorgji

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice0910102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryArian Jorgji
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,760
Amount99,760 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE PASTRIMI, URDHER NR.5 DT 03.02.2022, P.V F.LIM. DT 03.02.2022, P.V DT 05.02.2022, FAT. NR.3/2022 DT 05.02.2022, F.H NR.1 DT 05.02.2022, U.B NR. 42954