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99,460 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2610102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,460
Amount99,460 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, MATERIALE PASTRIMI, URDHER NR.6 DT 23.03.2018, P.V DT 26.03.2018, FAT. NR.3 DT 26.03.2018, F.H NR.2 DT 26.03.2018, U.B NR.33005