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358,200 lekë

Nd-ja Pastrim Gjelbrimit (1515)" J U K E L"

Payment record

Executed20.08.2015
Registered20.08.2015
Invoice11121220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" J U K E L"
BranchKorçe
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 358,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount358,200 lekë
Invoice description2122006 NDERM SHERB PUBLIKE KORCE PJESE KEMBIMI E RIPARIM MJETI LIK FAT NR.12;13;14; DT 28.07.2015