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16,000 lekë

Drejtori Rajonale Kujd.Social Korçë (1515) → ANDREA MATRAKU

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice9710131302017
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryANDREA MATRAKU
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000
Amount16,000 lekë
Invoice description1013130 DREJT RAJ SHERB SOCIAL SHTETEROR KORCE MATERIALE PER NGROHJE(DRU ZJARRI) UP NR.9 DT.20.12.2017,PV FORM NR.5 DT.20.12.2017,LIK FAT NR.20 DT.21.12.2017,FH NR.6 DT.21.12.2017,UB NR.32157 DT.21.12.2017