Home Treasury Transactions

33,332 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice18321220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchKorçe
Category Sherbime te printimit dhe publikimit 33,332
Amount33,332 lekë
Invoice description2122017 N.SH.M.A.C.KORCE SHP.TE.PRINTIMIT E PUBLIKIMIT (KARTOLINA) U.P.NR.13 DT.17.02.2021 FTESE OF.DT. 18.02.2021 P.V.FOND LIMIT DT.15.02.2021 KLASIFIKIMI PERF.DT.22.02.2021 FAT.NR.24/2021 DT.23.04.2021 F.H.NR.29 DT.23.04.2021 U.B.NR.40882