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118,800 lekë

Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r → TIM

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice2110251442017
InstitutionShk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1025144
BeneficiaryTIM
BranchShkoder
Category Sherbime te printimit dhe publikimit 118,800
Amount118,800 lekë
Invoice description1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER, printim fletepalosje etj urdher prokurimi nr 5 dt 10.05.2017,formular 5 fituesi dt 15.05.2017, ft 42293362 dt 15.05.2017,fletehyrje nr 4 dt 15.05.2017, pcv sherbimi 15.05.2017