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228,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BENNETT

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice10421220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBENNETT
BranchKorçe
Category Shpenzime per pritje e percjellje 228,000
Amount228,000 lekë
Invoice description2122017 N.E SH.M.A.C. KORCE, SHPENZIME PRITJE PERCJELLJE PER 7 MARSIN, URDHER PROKURIMI NR.01 DT.13.02.2025,FT.OFERTE DT 14 02 2025,NJOF.FIT.NGA. A.P.P DT 17.02.2025,FAT.NR 8/2025 DT.07.03.2025