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42,500 lekë

Zyra Arsimore Lushnjë (0922) → BLEDAR KOCO

Payment record

Executed15.12.2017
Registered06.12.2017
Invoice27910111052017
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryBLEDAR KOCO
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 42,500
Amount42,500 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme per Shpz. mirembajtje printera sipas Urdh.prok. nr.14,dt.16.11.2017, Pcv dt.24.11.2017, fat. nr.538, seri 7878749, dt.04.12.2017, FH nr.25, dt.04.12.2017