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184,680 lekë

Shk.Profesion. Mekanike Lushnje (0922) → S I L A

Payment record

Executed12.07.2016
Registered11.07.2016
Invoice3810251332016
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryS I L A
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 184,680
Amount184,680 lekë
Invoice description1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike sipas fat. nr.326, dt.04.07.2016, seri 32080742,Urdh.Prok nr.9/1, dt.28.06.2016,prc verb. dt.04.07.2016