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37,900 lekë

Shkolla Profesion Demir Progri Korçe (1515)Petri Papailija

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice8210102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryPetri Papailija
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,900
Amount37,900 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE UP NR.27 DT.19.12.2017;FAT NR.03 DT.21.12.2017 , P.V DT 21.12.2017, DOKUMENTA TENDERIMI 19.12-21.12.2017, U.B 32211