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124,800 lekë

Drejtoria Arsimore Korce (1515) → KORCA GAS

Payment record

Executed15.03.2017
Registered10.03.2017
Invoice7410110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,800
Amount124,800 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.1 DT.20.01.2017;FTESE PER OFERTE DT.20.01.2017;;PV NR.1 DT.23.01.2017;FAT NR.21 DT.22.02.2017;FH NR.3 DT.22.02.2017 UB NR.29977 DT.15.02.2017