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11,200 Albanian lekë

Drejtoria Arsimore Lezhe (2020) → NDUE JAK LUSHI

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice20010110202019
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryNDUE JAK LUSHI
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,200
Amount11,200 Albanian lekë
Invoice descriptionZYRA VENDORE ARSIM LEZHE LIK FAT.7 DT.17.09.2019,FHYRJE NR.10 DT.18.09.2019,URDH-BLERJE NR.8 DT.14.08.2019 BLERJE GRILA VERTIKALE