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25,700 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ALTIN YDRI XHAKOLLARI

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice30021220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryALTIN YDRI XHAKOLLARI
BranchKorçe
Category Karburant dhe vaj 25,700 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,700 lekë
Invoice description2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE VAJ PJESE KEMBIMI URDHJER .PROKURIMI NR.30 DT 12.07.2018 PROCESVERBAL DT 18.07.2018, FATURA .NR.175 DT 18.07.2018 FLETE.HYRJE NR.25 DT 18.07.2018 URDHER BLERJE NR 33812 DT 26.07.2018