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158,270 lekë

Drejtoria Arsimore Korce (1515) → D&A FIN PARTNER

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice2510110152019
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryD&A FIN PARTNER
BranchKorçe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 158,270
Amount158,270 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPENZIME GJYQSORE KESTI 3 URDHER PER PAGESE NR.23 DT.22.11.2018,GJURME AUDITI NR.489/1 DT.19.09.2018,UB NR.35189 DT.23.01.2019