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25,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → TAULAND PLLUMBI

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice3710251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryTAULAND PLLUMBI
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 25,000
Amount25,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.525 DT.01.04.2017 ME SERI 30843415 URDH PROK NR.16 DT.01.04.2017,PROC VERB 01.04.2017,LISTA PJESMARRESVE,SITUACION SHERBIMI DT.01.04.2017