Home Treasury Transactions

227,400 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BERGIN 2013

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice6821220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBERGIN 2013
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 227,400
Amount227,400 lekë
Invoice description2122017 NDER E SHER MBESH TE ARSIMIT KORCE MATERIALE ELEKTRIKE U P NR 01 DT 23.01.2020 FTESE OFERTE, P V LLOG FOND LIM DT 22 01 2020 P V DT 24/27/28/29 01 2020 FAT NR 07 DT 27 01 2020 FL HYRJE NR 03 DT 27 01 2020 U B 37979 DT 25 02 2020