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99,600 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)DAJA GROUP

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice14421220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryDAJA GROUP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 99,600
Amount99,600 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,MBUSHJE FIKSE ZJARRI,URDHER PROKURIMI.NR.09 DT.11.03.2026,P.V.DT.11.03.2026,,FATURA.NR.8/2026 DT.15.04.2026,,PROCESVERBALI.I MARRJES.NE DOREZIM.DT.15.04.2026