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100,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice1810102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI URDHER I BRENDSHEM NR.5 DT 19.02.2020,P.V F.LIM. DT 19.02.2020,P.V DT 24.02.2020, FAT. NR.59,60 DT 24.02.2020,F.H NR.1 DT 24.02.2020,U.B 38046