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55,653 lekë

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

Payment record

Executed30.03.2018
Registered27.03.2018
Invoice6421290122018
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 55,653
Amount55,653 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58659005 dt.31.01.2018,f.h.nr.1 dt.08-31.01.2018,shtese kontr.nr.02 dt.08.01.2018