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99,500 lekë

Zyra Arsimore Lushnjë (0922) → ELVIRA DAVIDHI

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice21110111052017
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 99,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,500 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.mat.kancelarike dhe tonera sipas u.prok.nr.13 dt.12.09.2017.fat.nr.8,seri 11511064, dt.15.09.2017, FH nr.16, dt.15.09.2017