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11,100 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → LEON NENSHATI

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice9721410382018
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryLEON NENSHATI
BranchShkoder
Category Sherbime te printimit dhe publikimit 11,100
Amount11,100 lekë
Invoice description2141038 Shtepia Femijes Shkollore Shkoder, sherbim fotografik kerkese nr 10 dt 28.09.2018, ub nr 10/1 dt 28.09.2018, ft nr 27 ser 10903727+pcv dt 28.09.2018