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9,300 lekë

Administrata Kopshte Cerdhe (0808) → SOKOL RADONIQI

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice16121090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySOKOL RADONIQI
BranchElbasan
Category Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 9,300
Amount9,300 lekë
Invoice descriptionQ E A 2109008 kolaudim rikonstruksion ambjente konv Ymer Tola kontrate dt 26.09.2016 ft 103 dt 23.12.2016 seri 43150204

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