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99,760 lekë

Shkolla Profes. Ndertimi Korçe (1515) → Fotjon Çapollari

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice1710102552018
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFotjon Çapollari
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 99,760
Amount99,760 lekë
Invoice description1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME OPERATIVENR. URDHER NR 4 DT 13.03.2018, P.V DT 20.03.2018, FAT.NR.6 DT 21.03.2018, F.H NR.2 DT 21.03.2018 U B NR 32817 DT 04.04.2018