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77,760 Albanian lekë

Drejtoria Arsimore Korce (1515) → CITRUS

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice33010110152018
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryCITRUS
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 77,760
Amount77,760 Albanian lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE BOJE PRINTERI UP NR.19 DT.25.09.2018,FTESE PER OFERTE DT.25.09.2018,FAT NR.4664 DT.28.09.2018,FH NR.11 DT.28.09.2018,PRINTIME SISTEMI,UB NR.34399 DT.22.10.2018