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13,650 lekë

Qendra Ekonomike Arsimit (1111) → ORJON HAZATI

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice11121150032013
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryORJON HAZATI
BranchGjirokaster
Category —
Amount13,650 lekë
Invoice description2115003 QENDRA EKONOM ARSIMIT materiale ndertimi per riparim, up nr 36 dt 12/12/2012, fnr15 dt 12/12/2012, ,up nr 39 , fat nr 4 seria 5544753 dt 09/12/2012