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16,600 lekë

Zyra Arsimore Skrapar (0232) → SOKOL LAZE

Payment record

Executed19.11.2020
Registered17.11.2020
Invoice23210110892020
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiarySOKOL LAZE
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,600
Amount16,600 lekë
Invoice description1011089 Urdher-blerje nr.7944 Fature nr.51 seri 8041949 dt.13.11.2020 Kerkese dt.13.11.2020 Prokurim me vlera te vogla,nen 100 mije leke Rregj.i prokurimeve nr.493 Prot.dt.10.11.2020"Materiale ngrohese" Zyra Arsimore SKRAPAR