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40,752 lekë

Qendra Ekonomike Arsimit (3737) → ENKLEJ.

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice16121460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,752
Amount40,752 lekë
Invoice descriptionmateriale pastrimi teatri 2146015 fat 192 dt 14.11.2014