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99,840 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1710102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,840
Amount99,840 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI, URDHER I BRENDSHEM NR.3 DT 28.02.2022, P.V F.LIM. DT 28.02.2022, P.V DT 02.03.2022, FAT. NR.1/2022 DT 02.03.2022, F.H NR.1 DT 02.03.2022, U.B NR. 43167