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4,932 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALEKSANDER QIRJAS

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice7510102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryALEKSANDER QIRJAS
BranchKorçe
Category Ilaçe dhe materiale mjeksore 4,932
Amount4,932 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE ILACE MJEKESORE (NDIHME E SHPEJTE) UP NR.20 DT.20.11.2017,PV FORM NR.5 DT.22.11.2017,LIK FAT NR.113 DT.22.11.2017,FH NR.16 DT.22.11.2017,UB NR.32026 DT.14.12.2017