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230,760 lekë

Zyra Vendore Arsimore, Prenjas (0821) → O F F I C E CENTER

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice288/10112542022
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryO F F I C E CENTER
BranchLibrazhd
Category Kancelari 230,760
Amount230,760 lekë
Invoice descriptionARSIMI PRRENJAS,LIK FATURA KANCELARIE,SIPAS FAT NR 54/2022 DATE 14.12.2022,PER BLERJE KANCELARIE,FH DHE PROCES VERBAL I MARRJES NE DORZIM TE MALLIT DATE 14.12.2022,UP NR 36 DATE 11.11.2022,OFERTA.