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439,200 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → RUGAJA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice12721220172014
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryRUGAJA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 439,200
Amount439,200 lekë
Invoice descriptionND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE DRU ZJARRI FAT.78 DT 20.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE 121,322