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143,999 lekë

Drejtoria Arsimore Korce (1515) → " XHAFATRAVEL "

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice23110110152018
InstitutionDrejtoria Arsimore Korce (1515) 1011015
Beneficiary" XHAFATRAVEL "
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 143,999
Amount143,999 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM TRANSPORT TEZA UP NR.13 DT.16.05.2018,FTESE PER OFERTE DT.16.05.2018,PRINTIME SISTEMI,KONTRAT DT.21.05.2018,FAT NR.72 DT.03.07.2018,UB NR.33745 DT.17.07.2018