Home Treasury Transactions

91,080 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)BOROVA SHPK

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice4910140972014
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryBOROVA SHPK
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,080 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,080 lekë
Invoice descriptionI.E.V.P FAT 7, 8 DT 11.02.2014 MATERIALE PASTRIMI, ZYRE ,MIREMBAJTJE RRJETI