| Executed | 28.10.2016 |
|---|
| Registered | 27.10.2016 |
|---|
| Invoice | 14010110512016 |
|---|
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Te tjera materiale dhe sherbime speciale
36,200 Shpenzime per kuota qe rrjedhin nga detyrimet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 36,200 lekë |
|---|
| Invoice description | Inst.nx qe s'shikojne bl paket elekt lavatrice.bord 21.10.2016 pv f5 dt 21.10.2016 pv emergj 21.10.2016 fkuota e nx shtator trtor 16 urdh 26.10.2016 ft 23 dt 21.10.2016 s 7389706 |
|---|