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252,000 lekë

Zyra Arsimore Kurbin (2019) → FLORA GJINAJ

Payment record

Executed25.08.2016
Registered24.08.2016
Invoice16921260012016
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFLORA GJINAJ
BranchLaç
Category Shpenzime per te tjera materiale dhe sherbime operative 252,000
Amount252,000 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR UP NR 21 DT 08.07.2016 FTESE PER OFERTE DT 11.07.2016 NJOFT FITUESI DT 22.07.2016 FT NR 18 DT 08.08.2016 KERKESE PER PROK NR 294 DT 08.07.2016

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