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47,320 lekë

Shkolla Profesion Demir Progri Korçe (1515)Donika Ibraimi

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice4110102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 47,320
Amount47,320 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, SHPENZIME TRANSPORTI PROMOVIMI I SHKOLLES, URDHER DT 11.05.2018, P.V DT 15.05.2018, FAT. NR.31 DT 21.05.2018, U.B NR.33500 DT 18.06.2018