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14,280 lekë

Zyra Arsimore Lushnjë (0922) → ABAS SULA

Payment record

Executed15.12.2017
Registered06.12.2017
Invoice27810111052017
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryABAS SULA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,280
Amount14,280 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme per Bl. materiale pastrimi sipas Urdh.prok. nr.16,dt.16.11.2017, Pcv dt.24.11.2017, fat. nr.9770, seri 5209770, dt.01.12.2017, FH nr.24, dt.01.12.2017