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49,500 lekë

Zyra Arsimore Bulqizë (0603) → ZENEL DERVISHI

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice1910110902017
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 49,500
Amount49,500 lekë
Invoice descriptionZ Arsimore Bulqize(0603) likujdim furnitorin Zenel Dervishi per PO st 4697 UP nr 3 date 01.03.2017 fat tatimore nr 28445277 date07.03.2017 Pv date 03.03.2017 raport perfundimtar