Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ORMIN GJIKA
| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 11810251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | ORMIN GJIKA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 35,300 Te tjera materiale dhe sherbime speciale Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,300 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 likujdim fat nr 3 dt 01.11.2016 seri 5954495 sherbime kompjuterike |