Home› Treasury Transactions

47,999 lekë

Komuna Mollaj (1515) → JORGJETA PETRA

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice7625080012014
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryJORGJETA PETRA
BranchKorçe
Category Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,999 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,999 lekë
Invoice descriptionKOMUNA MOLLAJ BLERJE KANCELARI ETJ LIK FAT NR.32 DT.29.04.14