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69,160 lekë

Qendra e zhvillimit Korce nr.2 (1515) → PACILI

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice2321220202018
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPACILI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,160
Amount69,160 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE GAZ PER GATIM URDHER PROKURIMI NR 3 DT 09.03.2018 PROCESCESVERBAL DT 12.03.2018 FATURA NR 71 DT 12.03.2018 FL HYRJE NR 1 DT 12.03.2018 U B NR 32753 DT 19.03.2018