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138,540 Albanian lekë

Qendra Ekonomike Arsimit (0217) → M. B. KURTI

Payment record

Executed10.11.2017
Registered08.11.2017
Invoice207521240092017
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryM. B. KURTI
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,540
Amount138,540 Albanian lekë
Invoice description2124009 detergjent fat nr 324/45770324 dt 25.09.2017 kontr dt 13.03.2017