Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r → DONELA
| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 1610251442015 |
| Institution | Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1025144 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Kancelari 176,880 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 176,880 lekë |
| Invoice description | 1025144 SHKOLLA INDUSTRIALE LIK FAT 20044421/20044422, DT 17.04.2015 |