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573,332 lekë

Gjykata e Apelit Korce (1515) → ELEKTROSEK

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice11210290052018
InstitutionGjykata e Apelit Korce (1515) 1029005
BeneficiaryELEKTROSEK
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Shpenz. per rritjen e AQT - te tjera paisje zyre 573,332 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount573,332 lekë
Invoice descriptionGJYKATA E APELIT KORCE (1029005) BLERJE KAMERA SIGURIE DVR DHE TELEFONA ZYRE, U.P NR.9 DT 23.07.2018, FTESE PER OFERTE, P.V DT 23.07.2018, 02.08.2018, FAT.NR.1255 DT 20.09.2018, F.H NR.11 DT 21.09.2018, UB 34220 DT 27.09.2018