Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → ANORIA
| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8510890012014 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 86,400 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,400 lekë |
| Invoice description | K.M.DH. PERSONALE . lik ft shp GRILA RIPARIME UP 16 DT 18.4.14, KONTR 656/2 DT 24.4.14, FT 14 DT 28.4.14 SERI 02159728, FH 5 DT 28.4.14 |