A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

49,490 Albanian lekë

Shkolla Profesion Demir Progri Korçe (1515) → JORGJETA PETRA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice2910251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryJORGJETA PETRA
BranchKorçe
Category Kancelari 49,490
Amount49,490 Albanian lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE KANCELARI LIK FAT NR.28 DT.15.05.2015