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18,360 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ARDIAN MATKA

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice8310102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryARDIAN MATKA
BranchKorçe
Category Kancelari 18,360 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,360 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, KANCELARI E BLERJE DOKUMENTACIONI URDHER NR.12 DT 23.11.2018,P.V LLOG.F.LIM. DT 23.11.2018,P.V DT 26.11.2018, FAT. NR.19 DT 26.11.2018, F.H NR.13 DT DT 26.11.2018,U.B 34748