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83,592 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice6621290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 83,592
Amount83,592 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per konviktin,kopesht e cerdhe,fat.nr.40206200 dt.28.02.2017,f.h.nr.1 dt.16.01.2017 deri 15.02.2017,shtese kontr.nr.05 dt.06.01.2017