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99,600 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice1410251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Libra dhe publikime profesionale 99,600
Amount99,600 lekë
Invoice description1025134 SHKOLLA"THOMA PAPAPANO" MATERIALE FAT NR 4 DT 13.03.2017 NR SER 41859505 FH NR 2 DT 13.03.2017 UP NR 3 DT 08.03.2017 PV FORM NR 5 OFERTA PV MARJE DOREZIM