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116,300 lekë

Komuna Pustec (1515) → ERION GJATA

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice9124990012014
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryERION GJATA
BranchKorçe
Category Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,300 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e pajisjeve speciale Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount116,300 lekë
Invoice descriptionKOMUNA PUSTEC KANCELARI,MATERIALE PASTRIMI & MATERIALE TE TJERA FAT.3,3/1,3/2 DT 10.03.14