| Executed | 06.07.2015 |
|---|
| Registered | 03.07.2015 |
|---|
| Invoice | 6124510012015 |
|---|
| Institution | Komuna Picar (1111) 2451001 |
|---|
| Beneficiary | FERIT MYFTARI |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
99,960 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 99,960 lekë |
|---|
| Invoice description | 2451001 KOMUNA PICAR MATERIALE DHE SHERBIME FAT NR 98 DT 05.05.2015 NR SER 18365539 UP NR 9 DT 02.04.2015 FH NR 8 DT 05.05.2015 PV NEN 100MIJE LEKE |
|---|