| Executed | 09.12.2016 |
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| Registered | 09.12.2016 |
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| Invoice | 17610110512016 |
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| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Materiale dhe pajisje labratorik e te sherbimit publik
39,500 Shpenzime per kuota qe rrjedhin nga detyrimet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,500 lekë |
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| Invoice description | Inst.nx qe s'shikojne kuota nxenes. urdh 26.10.2016 permb 7.12.2016 pv emergj 04.11.2016 ft 96 dt 24.11.2016 s 7289396 fh 48 dt 24.11.2016 pv emergj 25.11.2016 ft 22 dt 25.11.2016 s 8825478 fh 49 dt 25.11.2016 bl xham dhe dizifHajrie Duraj |
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