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98,500 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice2010102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 98,500
Amount98,500 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE NE FUNKS. TE PAJISJ TE ZYRES URDHER I BRENDSHEM NR.6 DT 19.02.2020,P.V F.LIM. DT 19.02.2020,P.V DT 25.02.2020, FAT. NR.61 DT 25.02.2020,F.H NR.2 DT 25.02.2020,U.B 38048