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266,400 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BENNETT

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice38421220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBENNETT
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 266,400
Amount266,400 lekë
Invoice description2122017,N.SH.M.A.C. KORCE,TUBO,ELLE,LLAMARINA,,URDEHR PROKURIMI NR.35 DT.20.10.2025,FT.OFERTE DT.21.10.2025,NJOFTIMI I.FITUESIT.DT.29.10.2025,FATURA NR.69 DT.05.11.2025,FLETE HYRJA NR.72,73,74 DT.05.11.2025,P.V.M.D. DT.05.11.2025