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25,120 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice6010102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime te tjera transporti 25,120
Amount25,120 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI PER PERIUDHEN NENTOR 2017-QERSHOR 2018 SIPAS LISTPAGESES