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78,018 lekë

Qendra e Zhvillimit Korce (1515) → Andreas Kolaj

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice2521220182017
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryAndreas Kolaj
BranchKorçe
Category Ilaçe dhe materiale mjeksore Sherbime te tjera 78,018 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount78,018 lekë
Invoice description2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE BARNASH E VLERA E RECET U.P.NR.1 E FT./OF. DATE 03.02.2017,PROCESV. DT.09.02.2017, LIK.FAT.NR.163,165 FL./HYRJE NR.1 DT.09.02.2017, PV.NE RAST EMERGJ.DT.09.02.2017 U.B.NR.30007 DT.21.02.2017