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26,974 lekë

Dega e rezervave Puke (3330) → MIMOZA CENAJ

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice9410160982016
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryMIMOZA CENAJ
BranchPuke
Category Kancelari Materiale per funksionimin e pajisjeve te zyres Shpenzime per mirembajtjen e mjeteve te transportit Shpenzime per te tjera materiale dhe sherbime operative 26,974 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,974 lekë
Invoice descriptionDega Rezerves Shtetit Puke Kodi 1016098 blerje kancelari ,materiale per funsionimin e paisjeve te zyres shpenzime mirmbajtjen shp.tjera materiale fat.16 dt.02.12.2016 up.15 dt.22.11.2016 pv dt.02.12.2016