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228,000 lekë

Drejtoria e Bujqesise Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice19510050152014
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category Pjese kembimi, goma dhe bateri 228,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount228,000 lekë
Invoice descriptionD.R BUJQESISE 1005015 SHPENZIME PJESE KEMBIMI FAT.NR.877 DT.08.10.2014