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26,400 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice7710102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 26,400 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,400 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE NTONERA E DOKUMENTACION UP NR.18 DT.09.11.2017,PV FORM NR.5 DT.11.12.2017,LIK FAT NR.31 DT.12.12.2017,FH NR.19 DT.12.12.2017,UB NR.32048 DT.15.12.2017