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562,800 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BENNETT

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice12021220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBENNETT
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 562,800
Amount562,800 lekë
Invoice description2122017 N SH M A KORCE,ORGANIZIM EVENTI PER FESTEN E MESUESIT UR.PROK.NR.01 DT.20.02.2024,FONDI LIMIT DT.20.02.2024,FTESE OFERTE DT.21.02.2024,NJOF.FIT.DT.26.02.2024,FAT.NR.3 DT.07.03.2024,F.H.NR.19 DT.07.03.2024, P.V.M.D. DT.07.03.2024