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93,384 Albanian lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ILIR MANKA

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice11610251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryILIR MANKA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 93,384
Amount93,384 Albanian lekë
Invoice descriptionUrdher prokurimi nr 20, proces verbal date 26.09.2017, fat nr 43 date 02.10.2017 blerje bojra kompjuteri