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9,500 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → MIRANDA SHKURTI

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice4510102422019
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryMIRANDA SHKURTI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 9,500
Amount9,500 lekë
Invoice description1010242 Shkolla Stiliano Bandilli Berat pagese urdher prokurimi 5 dt 15.04.2019 ftesa per oferte 15.04.2019 fatura 31 dt 17.04.2019 seria 9560550 flete hyrja 2 dt 17.04.2019 materiale