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45,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2710102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Sherbime te printimit dhe publikimit 45,000
Amount45,000 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.7 DT 11.04.2018, P.V DT 12.04.2018, FAT. NR.8 DT 12.04.2018, F.H NR.4 DT 12.04.2018, U.B NR.33006