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107,000 Albanian lekë

Qendra e Zhvillimit Berat (0202) → LEDIO PIRIZI

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice16221020192017
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryLEDIO PIRIZI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 107,000
Amount107,000 Albanian lekë
Invoice descriptionQendra e Zhvillimit 2102019,Urdher prokurimi nr 28 date 26.12.2017 fatura nr 47755029 date 12.12.2017 proces verbal nr 5 date 26.12.2017 shpenzime per shkalle emergjente