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188,280 Albanian lekë

Shkoll. Prof."Tregtare" Vlore(3737) → ROZETA DANAJ

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice401025156
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryROZETA DANAJ
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,280
Amount188,280 Albanian lekë
Invoice description1025156 SH TREGATARE MATERIALE PER PASTRIM DIZIFEKTIM FAT 777 DT 10.07.2017,FLET HYRJE 18 DT 10.07.2017,UP 7 DT 29.06.2017,FTES OFERTE