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102,840 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → CITRUS

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice3021360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryCITRUS
BranchPogradec
Category Shpenz. per rritjen e AQT - fotokopje 102,840 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,840 lekë
Invoice description2136022 NDEM E INFRAST RURALE POG LIK UR PR=70+FTESA OF DT07.11.2017,KL PERF APP DT13.11.17,NJ FIT APP DT15.11.17,FAT=50882206+FH=34+PRO-VEB M D DT16.11.17,STORN DITARI 193787,KERKESA NR=75 DT 11.04.2018 BLERJE PAISJE +PJESE PRINTERI