Instituti i Riedukimit te te Miturve Kavaje (3513) → Tomorr Ibrush
| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 10410140992015 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | Tomorr Ibrush |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,800 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,800 lekë |
| Invoice description | INSTITUTI I TE MITURVE LIKUJDIM FAT NR 5 DT 24.07.2015 NR SERIE 003775 |