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49,200 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → ZIA MAHMUTAJ

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice8010251342016
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 49,200
Amount49,200 lekë
Invoice description1025134"SHKOLLA THOMA PAPAPANO".Materiale te ndryshme, fat nr.47,nr.ser. 41849056,dt.23.011.2016. Urdher prokurimi nr. 17,dt. 22.11.2016.Formulari nr. 5. Flete hyrje nr. 15, dt . 23.11.2016.