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28,800 lekë

Drejtoria Arsimore Gjirokaster (1111) → "ELKA"

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice30510110112017
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
Beneficiary"ELKA"
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 28,800
Amount28,800 lekë
Invoice description1011011 DAR GJ MATERIALE FAT NR 311 DT 04.12.2017 NR SER 23383519 FH NR 37 DT 04.12.2017 UP NR 180 DT 22.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV MARJE DOREZIM DT 04.12.2017