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83,700 lekë

Shkolla Profesion Demir Progri Korçe (1515)Donika Ibraimi

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice5510102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 83,700
Amount83,700 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI, URDHER NR.10 DT 01.06.2023, P.V F.LIM. DT 01.06.2023, P.V DT 05.06.2023, FAT. NR.50/2023 DT 05.06.2023