Home Treasury Transactions

119,988 lekë

Bashkia Korce (1515)ARTEO 2018

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice35121220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryARTEO 2018
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 119,988
Amount119,988 lekë
Invoice descriptionBASHKIA KORCE (2122001) BLERJE LODRA PER NEVOJA TE RIAFTESIMIT TE FEMIJEVE AUTIKE NE KUADER TE PROJEKTIT:DITA E AUTIZMIT U.P NR. 7 DT 12.03.2018,FTESE OFERTE,P.V DT 15/16.03.2018,FAT.NR.3 DT 20.03.2018,F.H NR.17 DT 20.03.2018 UB 33039