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100,100 lekë

Shkolla Profesion Demir Progri Korçe (1515)ARDIAN MATKA

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice6810102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 100,100
Amount100,100 lekë
Invoice description1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, MATERIALE FUNKS. TE PAJ. TE ZYRES/MIREMB. PAJ. ZYRE,URDHER NR.18 DT 19.10.22,P.V F.LIM DT 19.10.22,P.V FIT. DT 24.10.22,FAT. NR.41/2022 DT 24.10.22,F.H NR.12 DT 24.10.22,UB44789