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285,600 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Adenis Kastrati

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice5821220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryAdenis Kastrati
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 285,600
Amount285,600 lekë
Invoice description2122017 ND.SHER.MB.TE ARSIM.KORCE MATERIALE ELEKTRIKE U P.NR.58.DT.15.11.2017 FT PER OFERTE DT 17.11.2017 PROCESVERBALI DT 20.11.2017 FATURA NR 18 FLETE HYRJE NR 52 DT 20.11.2017 URDHER BLERJE NR.32577 DT 20.02.2018