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54,000 lekë

Shkolla Profes. Ndertimi Korçe (1515) → HALIL DERVISHI

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice7810102552020
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000
Amount54,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE MOBILERIE,U.P NR.8 I FT. PER OF. DT 14.12.2020, P.V F.LIM. DT 14.12.2020,P.V.DT 17.12.2020,FORM.NJOFT. FIT. DT 16.12.2020,FAT. NR.692 DT 17.12.2020, F.H NR.20 DT 17.12.20