Home Treasury Transactions

83,300 lekë

Shkolla Profesion Demir Progri Korçe (1515)" 3D - Company "

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice5910102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
Beneficiary" 3D - Company "
BranchKorçe
Category Sherbime te tjera 83,300
Amount83,300 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM DEZINFEKTIMI, URDHER NR.14 DT 16.09.2022, P.V F.LIM. DT 16.09.2022, P.V DT 19.09.2022, FAT. NR.19/2022 DT 20.09.2022, UB44525