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138,000 lekë

Shkolla Profes. Ndertimi Korçe (1515) → HALIL DERVISHI

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice7610102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 138,000
Amount138,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE NDERTIMI,U.P NR.4 DT 26.10.2022,FT.OF DT 26.10.2022,P.V F.LIM. DT 26.10.2022,P.V VLERES. DT 28.10.2022,NJ.FIT DT 28.10.2022,FAT. NR.165/2022 F.H NR.14 DT 09.11.2022,UB44906