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128,760 lekë

Drejtoria Arsimore Korce (1515) → TOME GAZ

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice42010110152018
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryTOME GAZ
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 128,760
Amount128,760 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.27 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.56 DT.19.12.2018,FH NR.16 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35034 DT.26.12.2018