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82,320 lekë

Qendra Ekonomike Arsimit (1111) → SOFIA MYFTARI

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice26721150032018
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 82,320
Amount82,320 lekë
Invoice description2115003 Agjencia e Mireqenies e Kujdesit Social . Blerje materiale guzhine,fatura nr. 61,dt.31.07.2018, nr.serie 64062323.Flete hyrje nr. 67,dt.31.07.2018.Urdher nr. 677.dt.31.07.2018.Proces verbal i marjes ne dorezim dt.31.07.2018.