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92,960 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2510102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Kancelari 92,960 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,960 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, KANCELARI DHE BLERJE DOKUMENTACIONI, URDHER NR.5 DT 23.03.2018, P.V DT 26.03.2018, FAT. NR.4 DT 26.03.2018, F.H NR.3 DT 26.03.2018, U.B NR.33003