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118,950 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)"DIJA-PORADECI"

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice14021360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
Beneficiary"DIJA-PORADECI"
BranchPogradec
Category Kancelari 118,950 Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount118,950 lekë
Invoice description2136022 NDEM E INFRAS RURALE POG lik Blerje Kancelari,Shtypshkrime,Materiale zyre,Fat nrs.64421018 +Flrt hyrje nr.12+ P/V M-D dt 21.09.2018