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71,304 lekë

Bashkia Korce (1515)2D&P HSA Studio

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice42821220012025
InstitutionBashkia Korce (1515) 2122001
Beneficiary2D&P HSA Studio
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 71,304
Amount71,304 lekë
Invoice descriptionBASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONSTRUKSION I SHKOLLES 9 VJECARE SEVASTI QIRJAZI, U.P NR.322 DT 02.04.2025, NJOF.FIT.NGA SISTEMI APP DT 08.04.2025, FAT.NR.17/2025 DT 29.04.2025