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94,500 lekë

Shkolla Profes. Ndertimi Korçe (1515) → Fotjon Çapollari

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice3210251372017
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1025137
BeneficiaryFotjon Çapollari
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 94,500
Amount94,500 lekë
Invoice description1025137 SHKOLLA PROF.E NDERTIMIT KORCE SHPENZIME PER TE TJERA MATERIALE E SHERBIME(KAMERA;MATERIALE TE TJERA) FAT.NR.33 DT.12.05.2017;F.HYRJE NR.07 DT.12.05.2017;U.PROKURIMI NR.07 DT.21.04.2017;P.VERBAL NR.05 DT.12.05.2017;U.BLERJE 30644