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99,600 Albanian lekë

Shkolla Profesionale Kamez(3535) → AER

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice6510251522017
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryAER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,600
Amount99,600 Albanian lekë
Invoice descriptionShk mesme Profes Kamez pagese shpenz per riparim pompe shkolle, up 12 dt 16.10.2017,pv 20.10.2017, kontrate 23.10.2017, fat 20 dt 23.10.2017 ser 47466057,pv dt 23.10.2017