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148,080 lekë

Q.Form. Profes. Korce (1515) → BUJAR BUNDO

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice7110102192019
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryBUJAR BUNDO
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 148,080
Amount148,080 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHERB.OPERATIVE (MAT.SALDIMI) U.P NR.21 DT 03.07.19,FT.OFERTE,P.V TESTIM TREGU DT 04.07.19,P.V,P.V PERMB.P.V PERFUND.DT 09/09/10.07.2019,FAT.NR.68,F.H 13 DT 10.07.2019