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275,500 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → PARASKEVI

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice5621220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPARASKEVI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 275,500
Amount275,500 lekë
Invoice description2122017 ND.SHER.MB.TE ARSIM.KORCE ENE KUZHINE U P.NR.50.DT.10.10.2017 FT PER OFERTE DT 12.10.2017 FORMULARI NR 6 DT 07.11.2017 FATURA NR 28 FLETE HYRJE NR 5 NR 47 DT 13.11.2017 URDHER BLERJE NR.32573 DT 20.02.2018