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30,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → BLEDAR KOCO

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice4710130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBLEDAR KOCO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. Bl. tonera per printerat e fotokopjen sipas Urdh.Prok. nr.6, dt.10.04.2018, fat nr. 558, seri 11511720,dt.18.04.2018, FH nr.7, dt.18.04.2018