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50,400 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)Shpend Barameta

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice15610140992018
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryShpend Barameta
BranchKavaje
Category Materiale per funksionimin e pajisjeve te zyres Sherbime te tjera 50,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,400 lekë
Invoice descriptionINSTITUTI TE MITUR LIK FAT NR 17 SERI 61862967 DT 17.09.2018 HYRJE NR 18 DT 17.09.2018 BLERJE APARATE TELEVIZIVE E AKSESOR NDERLIDHJE UP NR 21 DT 14.09.2018