Home Treasury Transactions

32,724 lekë

Qarku Korçe (1515)HMK - Consulting

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice14820150012019
InstitutionQarku Korçe (1515) 2015001
BeneficiaryHMK - Consulting
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 32,724
Amount32,724 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SUPERVIZIM OBJEKTI "REHABILITIM I SHKOLLES 9-VJECARE PLASE" URDHER PROK.41 DT.08.11.2018,FTESA PER OFERTE ,PRINTIMET E SIST., FAT.83 DT.03.07.2019,UR.BLERJA 36648