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279,600 Albanian lekë

Shkolla Demir progeri Korce (1515) → VASKE GAQI

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice2910110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryVASKE GAQI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 279,600
Amount279,600 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI' KORCE BLERJE MAT LIK FAT NR.110 DT.01.04.2014