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57,600 lekë

Shkolla Profesion Demir Progri Korçe (1515)DIANA MANKA

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice8010102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryDIANA MANKA
BranchKorçe
Category Libra dhe publikime profesionale 57,600
Amount57,600 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE LIBRA UP NR.26 DT.19.12.2017,PV FORM NR.5 DT.20.12.2017,LIK FAT NR.21,22, DT.20.12.2017,FH NR.22 DT.20.12.2017,UB NR.32161 DT.21.12.2017