| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 21225000012014/1 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | JOEHOPE |
| Branch | Korçe |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres 106,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 106,800 lekë |
| Invoice description | KOMUNA POJAN FAT.14,15 DT.26.09.2014 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,MATERIALE PASTRIMI,KANCELARI |