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27,052 lekë

Drejtoria Arsimore Gjirokaster (1111) → LIBOHOVA

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice10710110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryLIBOHOVA
BranchGjirokaster
Category Udhetim i brendshem 27,052
Amount27,052 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES FAT 18 DT 15.04.2015 NR SER 11865070 KONTR 928 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015