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342,000 lekë

Bashkia Libohove (1111) → MIRJAN NIÇO (L32002002V)

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice35621160012015
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 342,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount342,000 lekë
Invoice description2116001 B.LIBOHOVE GJIROKASTER BLERJE FOTOKOPJE DHE MATERIALE FAT NR 160 DT 17.12.2015 NR SER 26711224 UP NR 07.12.2015 FTESE OFERTE NJOFTIM FITUES