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54,940 lekë

Shk.Profesion. Mekanike Lushnje (0922) → ABAS SULA

Payment record

Executed19.12.2017
Registered14.12.2017
Invoice7410102512017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryABAS SULA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,940
Amount54,940 lekë
Invoice description1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale pastrimi sipas Urdh.prok nr.10, dt.06.12.2017, fat nr.9782,9783, seri 55209782,55209783 dt.11.12.2017, fh nr.10, dt.11.12.2017