Home› Treasury Transactions

9,920 lekë

Shkolla Profesion Demir Progri Korçe (1515) → LULJAN QIRJAS

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice3210102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryLULJAN QIRJAS
BranchKorçe
Category Ilaçe dhe materiale mjeksore 9,920
Amount9,920 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, ILACE MJEKESORE (NDIHME E SHPEJTE), URDHER I BRENDSHEM NR.9 DT 22.04.2018, P.V DT 25.04.2018, FAT. NR.83 DT 25.04.2018, F.H NR.6 DT 25.04.2018, U.B 33222 DT 17.05.2018