| Executed | 21.12.2016 |
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| Registered | 21.12.2016 |
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| Invoice | 15110940062016 |
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| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
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| Beneficiary | KOTTI |
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| Branch | Korçe |
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| Category |
Blerje dokumentacioni
Sherbime te tjera
36,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,840 lekë |
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| Invoice description | 1094006 ALUIZNI KORCE BLERJE DOKUMENTACIONI E SHERBIME TE TJERA FAT NR.389 DATE 19.12.2016 UP 17 DT 15.12.2016 PROCES VERBAL1 DATE 19.12.2016 F/H NR.11 DT.19.12.2016 U.B.NR.29567 DT.21.12.2016 |
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