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35,000 lekë

Shkolla Profesion Demir Progri Korçe (1515) → Petri Papailija

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice8910102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryPetri Papailija
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,000
Amount35,000 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZ. MIREMBAJTJE PAJISJE ZYRE, URDHER NR.16 DT 04.12.2018,P.V LLOG.F.LIM. DT 04.12.2018,P.V FITUESI DT 07.12.2018,FAT. NR.4 DT 07.12.2018, U.B 34792