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17,976 lekë

Zyra Arsimore Lushnjë (0922) → ABAS SULA

Payment record

Executed07.11.2018
Registered05.11.2018
Invoice25010111052018
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryABAS SULA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,976
Amount17,976 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.detergjente pastrimi sipas Urdh.bl.nr.14, dt.23.10.2018, fat.nr.125,seri 67280125, dt.23.10.2018, FH nr.23, dt.23.10.2018