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49,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → BLEDAR KOCO

Payment record

Executed21.03.2018
Registered19.03.2018
Invoice3410130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBLEDAR KOCO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 49,000
Amount49,000 lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. Bl. tonera per printerat e fotokopjen sipas Urdh.Prok. nr.4, dt.26.02.2018, fat nr. 551, seri 11511713,dt.13.03.2018, FH nr.2, dt.13.03.2018