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945,600 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515) → PC STORE

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice15210940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryPC STORE
BranchKorçe
Category Shpenz. per rritjen e AQT - fotokopje 945,600 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount945,600 lekë
Invoice description1094006-ALUIZNI KORCE PAJISJE KOMPJUTERIKE, FOTOKOPJE U.P NR.10 DT 15.11.2017, FORMULAR NR.6 DT 17.11.2017, FAT.NR.P283 DT 17.11.2017, F.H NR.8 DT 17.11.2017 UB 31801 DT 22.11.2017