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250,800 lekë

Shkolla Profes. Ndertimi Korçe (1515)PRINC BALLIU

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice6910102552017
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryPRINC BALLIU
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 250,800
Amount250,800 lekë
Invoice description1010255 SHKOLLA TEKNIKE PROF.E NDERTIMIT KORCE MATERIALE NDERTIMI, U.P NR.14 I FT. PER OF. DT 09.11.2017 ME P.V DT 20.11.2017, FAT. NR.38 DT 20.11.2017, F.H NR.13 DT 20.11.2017, U.B NR.31959