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3,500 lekë

Qendra Arsimore Pogradec (1529) → MARJANA MANGERI

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice9021360212020
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryMARJANA MANGERI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 3,500
Amount3,500 lekë
Invoice description2136021 Qendra Arsimore e Bashkise lik BLERJE LIBRA ARTISTIK PER QKF,URDHER BLERJE NR.8 DT.25.02.2020, FAT NRS.26884378+FH NR.11 DT.25.02.2020,P/VERBAL MAR.DOR.DT.25.02.2020