Home› Treasury Transactions

204,000 lekë

Drejtoria Rajonale AKU Korce (1515) → KOTTI

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice7110051252014
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryKOTTI
BranchKorçe
Category Blerje dokumentacioni Shpenzime per prodhim dokumentacioni specifik 204,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount204,000 lekë
Invoice descriptionAKU DR.RAJONALE KORCE (1005125) BLERJE DOKUMENTACIONI SPECIFIK,SHPENZIME PER PRODH.DOK.SPECIFIK FAT.NR.144 DT.02.06.2014