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93,600 lekë

Shkolla Profesion Demir Progri Korçe (1515)GJELBERIMI - SHPK

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice5610102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryGJELBERIMI - SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 93,600
Amount93,600 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT, URDHER NR.9 DT 22.05.2023, P.V F.LIM. DT 22.05.2023, P.V DT 23.05.2023, FAT. NR.29/2023 DT 23.05.2023