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1,164,923 Albanian lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice30321290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,164,923
Amount1,164,923 Albanian lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204433 dt.31.10.2017,kontr.nr.71 dt.22.02.2017