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118,680 lekë

Shkolla Profesion Demir Progri Korçe (1515)Adenis Kastrati

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice5410102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryAdenis Kastrati
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,680
Amount118,680 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE,U.P NR.4/FT.OF/P.V F.LIM. DT 15.05.2023, P.V KAL.OP. RADH. DT 23.05.2023, P.V VLERES. DT 23.05.2023, NJ.FIT. DT 23.05.2023,FAT. NR.115/2023,F.H NR.9 DT 24.05.2023