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82,300 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2810102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 82,300
Amount82,300 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, MATERIALE NE FUNKSION TE PAJISJEVE TE ZYRES, URDHER NR.8 DT 12.04.2018, P.V DT 13.04.2018, FAT. NR.9 DT 13.04.2018, F.H NR.5 DT 13.04.2018, U.B NR.33007