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45,212 lekë

Qendra e Zhvillimit Korce (1515) → Andreas Kolaj

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice10721220182017
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryAndreas Kolaj
BranchKorçe
Category Ilaçe dhe materiale mjeksore Sherbime te tjera 45,212 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,212 lekë
Invoice description2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE BLERJE BARNASH URDHER PROKURIMI NR.15 E FT./OFERTE DT. 20.06.2017,RAP PERMBLEDHES DT.28.06.2017FAT.NR.3 ,FL.HYRJE NR.4DT.28.06.2017 FORM NR 4 DT.05.07.2017 FAT 5 UB NR.30952 DT.07.07.2017