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67,100 lekë

Drejtoria Rajonale AKU Korce (1515) → Natasha Viso

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice14310051252018
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryNatasha Viso
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,100 lekë
Invoice description1005125 AKU KORCE SHPENZIME MIREMBAJTJE RRJETE ELEKTRIKE;MATERIALE TE TJERA ZYRE;FAT NR.04;05 DT.13.12.2018;F.HYRJE NR.13;14 DT.13.12.2018;URDHER PROKURIMI NR.11;12 DT.12.12.2018;UBLERJE 34874;PVERBAL DT.11;12.12.2018