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100,440 lekë

Q.Form. Profes. Korce (1515) → Selvije Abasllari

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice12710102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 100,440
Amount100,440 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MATERIALE DHE SHERB.OPERATIVE (MATERIALE MOBILERIE) U.P NR.27 DT 04.12.2018, FTESE PER OFERTE, P.V PERMB.DT 12.12.2018, FAT.NR.2 DT 12.12.2018, F.H NR.19 DT 12.12.2018, UB 34820