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386,760 lekë

Shk Prof. "Arben Broci" Shkoder (3333) → TIM

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice7010102622018
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 386,760
Amount386,760 lekë
Invoice description1010262 Shkolla A.Broci Shkoder ,materiale per funksionimin e zyrave, up 16 dt 20.11.2018,f oferte 20.11.2018,klasif perf 22.11.2018,njoftim fit 24.11.2018, fat 66904984 dt 26.11.2018,fh 11 dt 26.11.2018,pv marrje dorezim 26.11.2018