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99,940 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2310102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,940
Amount99,940 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI, URDHER NR.4 DT 28.02.2023, P.V F.LIM. DT 28.02.2023, P.V DT 02.03.2023, FAT. NR.6/2023 DT 02.03.2023, F.H NR.3 DT 02.03.2023