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381,600 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice42821220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary5 XH GROUP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 381,600
Amount381,600 lekë
Invoice description2122017 ND.SHER.MB.ARSIM.CERDH.KORCE SHPENZIME PER Q.K.F. LODRA PER FEMIJE UR.PROK.NR.17 DT.12.12.2023,FT.OFERTE DT.14.12.2023,NJOFTIM FIT. DT.15.12.2023,FAT.NR.40/2023 DT.20.12.2023,F.H.NR.111 DT.20.12.2023,P.V.M.D. DT.20.12.2023