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16,200 lekë

Shkolla Profes. Ndertimi Korçe (1515)Arian Jorgji

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice7110102552020
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryArian Jorgji
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 16,200
Amount16,200 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MAT.PER FUNKS.E PAJ.TE ZYRES, URDHER NR.20 DT 02.11.20, P.V LLOG.FONDI LIMIT DT 02.11.2020, P.V DT 03.11.2020, FAT.NR.3 DT 03.11.20, F.H NR.17 DT 03.11.20, UB39526