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78,000 lekë

Shkolla Profes. Ndertimi Korçe (1515) → METRO EURO

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice2510102552018
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryMETRO EURO
BranchKorçe
Category Shpenzime te tjera transporti 78,000
Amount78,000 lekë
Invoice description1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE SHPENZIME TRANSPORT NXENESISH MESUESISH, URDHER I BRENDSHEM NR.6 DT 02.05.2018. P.V DT 04.05.2018, FAT. NR.12 DT 07.05.2018, U.B NR.33112 DT 08.05.2018