Home Treasury Transactions

73,600 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)VJOLLCA SHTINI

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice17410140992016
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryVJOLLCA SHTINI
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,600 lekë
Invoice descriptionINSTITUTI TE MITURVE LIK FAT 8,9 DT 12.12.2016 NR SERIE 5668674.5668675