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75,360 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → Emil Thomo

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice15821220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryEmil Thomo
BranchKorçe
Category Karburant dhe vaj Pjese kembimi, goma dhe bateri 75,360 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,360 lekë
Invoice description2122017 N SH M A C KORCE VAJ MOTORI PJESE KEMBIMI GOMA BATERI URDHER PROKURIMI NR 9 DT 05.04.2018 PROCESVERBALI DT 10.04.2018 FATURA NR 720 DT 10.04.2018 FLETE HYRJE NR 12 DT 10.04.2018 URDHER BLERJE NR 32965 DT 19.04.2018