Home› Treasury Transactions

216,120 lekë

Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) → GENCI MANOKU

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice8710870242018
InstitutionAgjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024
BeneficiaryGENCI MANOKU
BranchKorçe
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 216,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount216,120 lekë
Invoice descriptionAGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) PJESE KEMBIMI, MIREMBAJTJE MJETI U.P NR.10 DT 25.06.2018, FTESE PER OFERTE, P.V DHE MIRATIM RPOCEDURE DT 27/28/29.06.2018, 02.07.2018,FAT.NR.3 DT 27.07.2018,F.H NR.9 DT 27.07.2018,UB 33832