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588,690 lekë

Prefektura e qarkut Korce (1515) → PROMO PRINT

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice22210160672016
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryPROMO PRINT
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Te tjera materiale dhe sherbime speciale 588,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount588,690 lekë
Invoice description1016067 PREFEKTURA KORCE TE TJERA SHERBIME SPEC. FAT150 DT.22.12.2016 UP 25 E FT./OF.DT.E 14.11.2016 PROCES VERBALNJ/FITUESI DT. 14.12.2016 RAPORT.PERMBLEDHES DT.14.12.2016 KONTRATE DATE 19.12.2016 URDHER BLERJE NR.29617