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176,100 lekë

Zyra Arsimore Kolonjë (1514) → JORGJETA PETRA

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice4910111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryJORGJETA PETRA
BranchKolonje
Category —
Amount176,100 lekë
Invoice description1011112 zyra arsimore kolonje shpenz per kancelari dhe materiale per funksionimin e pajisjeve speciale lik i fat nr 29 dt 22.01.2013,up nr 3 dt 22.01.2013,fh nr 3 dt 22.01.2013