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946,944 lekë

Agjencia e Zhvillimit Rajonal nr.3 Korce (1515)EURO INFORM

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice5210870242016
InstitutionAgjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024
BeneficiaryEURO INFORM
BranchKorçe
Category Shpenz. per rritjen e AQT - fotokopje 946,944 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount946,944 lekë
Invoice descriptionAGJENCIA E ZHVILLIMIT RAJONAL NR.3 (1087024) FOTOKOPJE E PAJISJE KOMPJUTERI U.B.NR.29698 DT.27.12.2016 U.P.NR.07 E FT./OF. DT.22.11.2016 FORMULARI NR.6 DT.15.12.2016 LIK.FAT.NR.494 DT.15.12.2016 SERIA 41218804 FL./HY. NR.05 DT.15.12.2016