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21,236 lekë

Shk. Prof."Isuf Gjata" Korçe (1515) → EURO MARKET

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice8010102542017
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryEURO MARKET
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat Te tjera materiale dhe sherbime speciale 21,236 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,236 lekë
Invoice description1010254-SHKOLLA E MESME 'ISUF GJATA' KORCE USHQIM PER MENCAT DHE TE TJERA MATERIALE SHERB. SPECIALE, U.P NR.20 DT 16.11.2017, P.V DT 16.11.2017 FORMULARI NR.5, FAT. NR.60 DT 16.11.2017, F.H NR. 32,33,34 DT 16.11.2017 U.B 31953