| Executed | 23.11.2016 |
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| Registered | 22.11.2016 |
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| Invoice | 31410110152016 |
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| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
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| Beneficiary | 4 K TRADING Albania |
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| Branch | Korçe |
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| Category |
Kancelari
62,280 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,280 lekë |
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| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KANCELARI E TONER UP NR.31 DT.08.11.2016 FTESA 08.11.2016;PV NR.1 DT.09.11.2016;PRIN SISTEMI FAT NR.855 DT.10.11.2016;FH NR.20 DT.10.11.2016; UB NR.29172 DT.22.11.2016 |
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