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34,920 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → PROMO PRINT

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice31621220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPROMO PRINT
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 34,920
Amount34,920 Albanian lekë
Invoice description2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE TABELA ORIENTUESE U.P NR.32 DT 31.07.2018 URDHER KRYETARI NR 425 DT 13.07.2018, PROCESVERBAL DT 31.07.2018, FAT.NR.98 DT 31.07.2018, F.H NR.8 DT 31.07.2018, U B NR 33655 DT 03.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " 109,200