Home Treasury Transactions

1,612,800 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ADD Print

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice22121220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryADD Print
BranchKorçe
Category Libra dhe publikime profesionale 1,612,800
Amount1,612,800 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, MJETE DIDAKTIKE URDHER PROK.NR.10 DT.02.03.2023,BULETIN NR.51 DT 05.06.2023, KONTRATE DT.07.06.2023,FAT.NR.2017,DT.09.06.2023,F.H.NR.51,52,53, DT.09.06.2023,P.V.MARRJE NE DOREZIM DT.09.06.2023,U.B.45813 .