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164,384 lekë

Drejtoria Arsimore Gjirokaster (1111) → LIBOHOVA

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice31810110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryLIBOHOVA
BranchGjirokaster
Category Udhetim i brendshem 164,384
Amount164,384 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR - DHJETOR 2015 FAT NR 27 DT 14.12.2015 NR SER 11865081 UP NR 48-49 DT 16.02.2015 KONTR 928 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM SHKOLLE