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53,200 lekë

Shkolla Profesion Demir Progri Korçe (1515)Donika Ibraimi

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice3910102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 53,200
Amount53,200 lekë
Invoice description1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI PER PROMOVIMIN E SHKOLLES, URDHER NR.8 DT 10.05.2022, P.V F.LIM. DT 10.05.2022, P.V DT 16.06.2022, FAT. NR.13/2022 DT 16.06.2022, U.B NR.43909