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40,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Eduart Molla

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice46721220172016
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryEduart Molla
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 lekë
Invoice description2122017 NDERM SHERB MBESHTETESE ARSIMIT KORCE SERVIS SOBE KUZHINE E GAZI PROFESINALE .FAT NR.15,16 DT 19.12.2016 UP NR..72 DT.15.12.2016 FORMULARI NR.5. DATE 16.12.2016 U.B.NR.29710 DATE 27.12.2016