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25,800 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)ERION GJATA

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice9210140972014
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryERION GJATA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,800 lekë
Invoice description1014097 I.E.V.P.KORCE FAT.NR.10 DT.16.05.2014 MATERIALE NGROHJE,NDRICIM,MAT.TE TJERA ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE 1,000