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49,800 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)ARMAND ALIU

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice6510140992015
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryARMAND ALIU
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,800 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,800 lekë
Invoice descriptionINSTITUTI I TE MITURVE LIKUJDIM FAT NR 15 DT 09.06..2015 NR SERIE 00001276