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577,680 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)AMEL - E. Z

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice47421220172017
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryAMEL - E. Z
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 577,680
Amount577,680 lekë
Invoice description2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE VESHJE PER NXENESIT ROME JETIME E EGJIPTIANE URDHER PROKURIMI NR 44 DT 08.09.2017 FT OFERTE DT 13.09.2017 FORMULARI NR 6 DT 28.09.2017 FAT NR 17 FLETE HYRJE NR 40 DT 28.09.2017 U B NR 31586 DT 25.1