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119,950 lekë

Shkolla Profesion Demir Progri Korçe (1515)Selvije Abasllari

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice7110102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiarySelvije Abasllari
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 119,950
Amount119,950 lekë
Invoice description1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, TE TJERA MATERIALE TE NDRYSHME, URDHER NR.19 DT 26.10.2022, P.V F.LIM. DT 26.10.2022, P.V FIT. DT 01.11.2022, FAT. NR.340/2022 DT 01.11.2022, F.H NR.13 DT 01.11.2022, U.B 44879