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88,800 lekë

Shkolla Profesion Demir Progri Korçe (1515)BERGIN 2013

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice10010102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBERGIN 2013
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,800
Amount88,800 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROF. 'DEMIR PROGRI' KORCE,MAT. ELEKTRIKE U.P NR.5 I FT. PER OF. E P.V F.LIM. DT 14.12.20,P.V DT KALIM OP. DT 17/18/21.12.20,NJOF.FIT. DT 16/17/18/21.12.20,P.V VLERES. DT 22.12.20,FAT. NR.34 F.H NR.20 DT 23.12.20