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98,500 lekë

Shkolla Profesion Demir Progri Korçe (1515) → EUROSIG SHA

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice7110251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryEUROSIG SHA
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 98,500
Amount98,500 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SIGURACION NDERTESE UP NR.21 DT.20.11.2017,PV FORM NR.5 DT.30.11.2017,LIK FAT NR.26950 DT.01.12.2017,UB NR.31950 DT.11.12.2017