Home Treasury Transactions

99,510 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed24.03.2022
Registered18.03.2022
Invoice1910102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Kancelari 99,510
Amount99,510 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, KANCELARI, URDHER I BRENDSHEM NR.4 DT 02.03.2022, P.V F.LIM. DT 02.03.2022, P.V DT 10.03.2022, FAT. NR.5/2022 DT 10.03.2022, F.H NR.2 DT 10.03.2022, U.B NR.43125