| Executed | 23.06.2014 |
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| Registered | 20.06.2014 |
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| Invoice | 8823990012014 |
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| Institution | Komuna Tregan (0808) 2399001 |
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| Beneficiary | MANJOLA SARJA |
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| Branch | Elbasan |
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| Category |
Kancelari
290,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Materiale per funksionimin e pajisjeve te zyres
Blerje dokumentacioni
Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 290,000 lekë |
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| Invoice description | kancelari Komuna Tregan Elbasan |
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