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14,900 Albanian lekë

Qendra Ekonomike Arsimit (3737) → GRETA LAZAJ

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice13821460142016
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryGRETA LAZAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 14,900
Amount14,900 Albanian lekë
Invoice descriptionMATERIALE DHE AKSESORE NDIHMES TEATRI 2146014 FAT 10 DT 30.11.2016 U.P28 DT 01.11.2016 PV F5 DT 30.11.2016 F.HYRJE 24 DT 30.11.2016