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297,120 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → ELEKTRO THERM

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice5221220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryELEKTRO THERM
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 297,120
Amount297,120 lekë
Invoice description2122017 ND.SHER.MB.TE ARSIM.KORCE RADIATORE U P.NR.53.DT.18.10.2017 FT PER OFERTE DT 23.10.2017 FORMULARI NR 6 DT 13.11.2017 FATURA.NR.3360, FLETE .HYRJE NR.12 DT 13.11.2017 URDHER BLERJE NR.32570 DT 20.02.2018