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6,530,946 lekë

Bashkia Korce (1515)INERTI (J66926804L)

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice104521220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryINERTI (J66926804L)
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,530,946 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,530,946 lekë
Invoice descriptionBASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9-VJEC.NAIM FRASHERI DHE SHTESE PER PALESTER,U.P NR.22 DT 18.06.2018,FORM.NJOFTIM FITUESI,MIRATIM PROC.RAP.PERMBLEDHES DT 17.08.2018, KONTRATE DT 04.09.2018, FAT.NR.29 DT 01.10.2018,SIT.NR.1 UB34010