| Executed | 07.12.2016 |
|---|
| Registered | 06.12.2016 |
|---|
| Invoice | 8510131152016 |
|---|
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
|---|
| Beneficiary | VEHBI FURXHI |
|---|
| Branch | Korçe |
|---|
| Category |
Posta dhe sherbimi korrier
Sherbime te printimit dhe publikimit
12,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 12,000 lekë |
|---|
| Invoice description | 1013115 ISHSH KORCE ABONIM GAZETA E PAVARUR RAJONALE "KORCA" FAT.NR.18 DT.01.12.2016;F.HYRJE NR.02 DT.01.12.16;U.BLERJE NR.29291;U.PROKURIMI NR.10 DT.01.12.2016;PROCESVERBAL NR.05 DT.01.12.2016 |
|---|