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81,000 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ALDOK

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice8310102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALDOK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 81,000
Amount81,000 lekë
Invoice description1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE,MIREMBAJTJE E OBJ. NDERTIMORE,U.P NR.6 DT 07.11.2022,FT.OF DT 07.11.2022,P.V F.LIM. DT 07.11.2022,P.V VLERES. DT 10.11.2022,F.NJ.FIT. DT 10.11.2022,FAT. NR.111/2022 DT 05.12.2022,U.B 45173