Home Treasury Transactions

79,200 lekë

Shkolla Teknike Korce (1515)NOA CONTROL

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice12410121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryNOA CONTROL
BranchKorçe
Category Sherbime te tjera 79,200
Amount79,200 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE SHERBIME TE TJERA KOLAUDIM KALDAJE PV FONDI LIMIT 527/2 DT 20.10.25,UP NR 44 DT 20.10.25,LIK FAT NR 653/2025 DHE 24.10.25,CERTI INSPEKTIMI NR 2025/0041 DHE 2025/0042 DT 28.10.2025 SIPAS SITUAC SHERBIMI