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554,681 lekë

Drejtoria Arsimore Berat (0202) → "GEGA CENTER GKG"

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice14910110022018
InstitutionDrejtoria Arsimore Berat (0202) 1011002
Beneficiary"GEGA CENTER GKG"
BranchBerat
Category Udhetim i brendshem 554,681
Amount554,681 lekë
Invoice description1011002 drejtoria arsimore rajonale berat pagese urdher prokurimi 3 dt 19.03.2018, ftesa per oferte dt 19.03.2018, fatura 300 dt 28.03.218, flete hyrja 3 dt 28.03.2018 karburant