Home Treasury Transactions

394,440 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ALMA BUNDO

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice40921220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryALMA BUNDO
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 394,440
Amount394,440 lekë
Invoice description2122017 N SH M A C KORCE MATERIALE ELEKTRIKE UR.PROK.NR.30 DT.13.09.2021, FTESE PER OFERTE DT.15.09.2021,P.V.FOND.LIMIT DT.13.09.2021,KLASIFIKIM. PERFUNDIMTAR,P.V.O..DT.22.09.2021,FAT.NR.3/2021F.H.NR.41,9 DT.11.10.2021 U.B.42160 DT.24.11.21