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39,550 lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice13421220202017
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPARASKEVI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 39,550
Amount39,550 lekë
Invoice description2122020 QENDRA DITORE KORCE ENE GUZHINE U.RDHER PROKURIMI NR.19 DT 09.11.2017, PROCESVERBALI DT 18.12.2017, FATURA NR.84 DT 18.12.2017, FLETE HYRJE NR.15 DT 18.12.2017 URDHER BLERJE NR 32137 DT 20.12.2017