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48,000 lekë

Zyra Arsimore Bulqizë (0603) → KASTRIOT VORFI

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice13310110902019/1
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per sherbime kompjuterike,UP nr.10 dt.20.11.2019,fat nr.74526549 dt.22.11.2019, raport perfundimtar dt.22.11.2019, Nrd.37807.