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665,024 lekë

Drejtoria Arsimore Shkoder (3333) → O F F I C E CENTER

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice26410110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryO F F I C E CENTER
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 665,024
Amount665,024 lekë
Invoice description1011033 BLERJE MATERIALE PER PIKTURE, UP 242(4939)+FTS OF 4939 DT 22.12.22 KLAS PERF 4991+NJOF FIT 4992 DT 30.12.2022, FT 65/2022+FH 29+AKT MARR 4993 DT 30.12.2022, VKM 813 DT 12.12.22 SHK 8076 DT 13.12.22