Home› Treasury Transactions

21,000 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice7910102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 21,000
Amount21,000 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MAT FUNKS PAJISJEVE ZYRES ( TONERA ) UP NR.25 DT.19.12.2017,PV FORM NR.5 DT.20.12.2017,LIK FAT NR.32 DT.20.12.2017,FH NR.21 DT.20.12.2017,UB NR.32160 DT.21.12.2017