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266,400 lekë

Shkolla Profes. Ndertimi Korçe (1515) → HALIL DERVISHI

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice5010102552018
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 266,400
Amount266,400 lekë
Invoice description1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE NDERTIMI U.P NR.5 I FT. PER OF. DT 03.10.2018,P.V LLOG. FOND LIMIT DT 02.10.2018,P.V DT 10.10.2018,FAT. NR.464 DT 11.10.2018,F.H NR.12 DT 11.10.2018,U.B 34364 DT 17.10.2018