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2,157,240 lekë

Bashkia Korce (1515) → EURO INFORM

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice79821220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryEURO INFORM
BranchKorçe
Category Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 2,157,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,157,240 lekë
Invoice descriptionBASHKIA KORCE (2122001) BLERJE FOTOKOPJE, PAJISJE KOMPJUTERI , U.P NR.18 DT 18.05.2018 MIRATIM PROCEDURE, RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 18.06.2018 KONTRATE DT 02.07.2018,,BULETIN FAT NR 253 FL HYRJE NR 61 DT 19.07.2018 U B 33610