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238,440 lekë

Shkolla Profesion Demir Progri Korçe (1515) → ERVIN LUZI

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice4310102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryERVIN LUZI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 238,440
Amount238,440 lekë
Invoice description1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KORCE,MAT. ELEKTRIKE,U.P.2 DT 12.04.23,FT.OF,P.V F.LIM. DT 12.04.23,P.V KAL.OP. RADH. DT 18/24.04.23,F.NJ.FIT. DT 24.04.23,FAT. NR.79/2023 DT 02.05.23,F.H NR.6 DT 02.05.23