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189,600 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)5 XH GROUP

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice10321220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary5 XH GROUP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 189,600
Amount189,600 lekë
Invoice description2122017 ND. E SHERB. MBESH.TE ARS. KORCE MATERIALE HIDRAULIKE URDHER PROKURIMI NR.55 DT 27.12.2023,FTESE OFERTE DT 28 12 2023,P.V.FOND.LIMIT DT.27.12.2023,NJOFT.FIT.DT,09.01.2024,FAT.NR 2/2024 DT.17.01.2024,,F.H.NR.07 P.V.M.D.DT.17.01.2024