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276,000 lekë

Shkolla Industriale A.Broci Shkoder (3333) → GJERGJI ELEKTRIK

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice2710110572014
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryGJERGJI ELEKTRIK
BranchShkoder
Category Materiale dhe pajisje labratorik e te sherbimit publik 276,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount276,000 lekë
Invoice descriptionSHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, FAT 12801406 DT 18.04.2014