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137,868 lekë

Shkolla Profesion Demir Progri Korçe (1515)Adenis Kastrati

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice4710102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryAdenis Kastrati
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 137,868
Amount137,868 lekë
Invoice description1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KO, MAT. MEKANIKE, U.P NR.3 DT 08.05.2023, FT.OF DT 08.05.2023, P.V F.LIM. DT 08.05.2023, P.V VLERES. DT 10.05.2023, F.NJ.FIT DT 10.05.2023, FAT. NR.108/2023 DT 16.05.2023, F.H NR.7 DT 16.05.2023