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310,800 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)DENISA BESHAJ

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice13821220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryDENISA BESHAJ
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 310,800
Amount310,800 lekë
Invoice description2122017 N SH M A C KORCE MATERIALE SPECIALE PER MARANGOZE URDHER PROK NR 18 DT 11.03.2019 FTESE OFERTE DT 12.03.2019 PROCESVEBAL DT 19.03.2019 FAT NR 64 DT 20.03.2019 FL HYRJE NR 14 DT 20.03.2019 U B NR 35715 DT 08.04.2019