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271,500 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BENNETT

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice18921220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBENNETT
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 271,500
Amount271,500 lekë
Invoice description2122017 N.SH.M.A.C. KORCE DEKOR PER FESTEN E 1 QERSHORIT UR.PROK.NR.27 DT.24.05.2023, FT.OFERTE DT.25.05.2023, NJOFTIM .FIT.NGA SISTEMI I A.P.P.P.DT.29.05.2023, FAT.NR.2/2023 DT.01.06.2023