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83,168 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → MENDRIM DERVISHI

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice6410102712018
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,168
Amount83,168 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIK FAT NR 326 SERI 62439026 DT 20.12.2018 TE UP NR 19 DT 19.12.2018 MATERIAL TE NDRYSHME