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600,000 lekë

Qendra e Arsimit Lushnje (0922)M. B. KURTI

Payment record

Executed30.11.2016
Registered24.11.2016
Invoice22621290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 600,000
Amount600,000 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik ushqime per kopesht,cerdhe fat.nr.36765441 dt.31.10.2016,kontr.nr.93 dt.01.06.2016