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70,680 lekë

Dega e rezervave Vlore (3737) → ANA 2001.

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice10110160972016
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 70,680 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,680 lekë
Invoice description1016097 REZERVA VLORE BLERJE KANCELARI DHE MATERIALE PER FUNKS E ZYRAVE FAT329 DT 12.12.2016 ,FH,UP 10 DT 21.11.2016 ,FORMAULAR VLERSIM/NJOFTI,M FITUES,FTES PER OFERT