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1,500,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ARDENO

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice7221220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryARDENO
BranchKorçe
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,500,000
Amount1,500,000 lekë
Invoice description2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE,MOBILJE DRURIUR.PROK.NR.13 DT.26.11.2024,BULETIN NR.90 DT.30.12.2024,KONTRATE DT.30.12.2024,FAT.NR.45/2025 DT.14.01.2025,F.H.NR.01 DT.14.01.2025 E P.V.M.D. DT.14.01.2025,U.B.46438