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18,000 lekë

Shkolla Profesion Demir Progri Korçe (1515)Donika Ibraimi

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice6410102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI, URDHER NR.11 DT 05.06.2023, P.V F.LIM. DT 05.06.2023, P.V DT 23.06.2023, FAT. NR.62/2023 DT 23.06.2023