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203,760 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ALDOK

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice1910102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALDOK
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 203,760
Amount203,760 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, MATERIALE ELEKTRIKE U.P NR 1 I FT. PER OF. DT 13.03.2018, FAT NR.2 DT 19.03.2018, F.H NR.1 DT 19.03.2018, P.V DT 19.03.2018, U.B 32822