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82,649 lekë

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

Payment record

Executed22.12.2017
Registered19.12.2017
Invoice31921290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 82,649
Amount82,649 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204435 dt.31.10.2017,kontr.nr.71 dt.22.02.2017