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237,600 lekë

Shkolla Profesion Demir Progri Korçe (1515)Selvije Abasllari

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice2410102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiarySelvije Abasllari
BranchKorçe
Category Pjese kembimi, goma dhe bateri 237,600
Amount237,600 lekë
Invoice description1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE,MAT. AUTO,U.P NR.1 DT 16.03.2022,FT.OF DT 16.03.2022,P.V F.LIM. DT 16.03.2022,P.V VLERES. DT 18.03.2022,P.V NJ.FIT. DT 18.03.2022,FAT. NR.71/2022 DT 30.03.2022,F.H.3 DT 30.03.2022,U.B 43338