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203,760 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → ALVORA

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice8410250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALVORA
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 203,760
Amount203,760 lekë
Invoice description1025038 DRFPP 1 2017 Pagese materiale per kursin saldator,up 12 dt 4.5.17,ft ofert 5.5.17,njof fit 11.5.17,fat 16/1 dt 26.5.17 ser 45477172,fh 16,16/1,16/2,16/3 dt 26.05.2017