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10,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice5210102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER I BRENDSHEM NR.13 DT 02.07.2018, P.V DT 09.07.2018, FAT. NR.12 DT 09.07.2018, F.H NR.10 DT 09.07.2018, U.B NR.33774 DT 19.07.2018