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285,960 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ELEKTRO THERM

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice232.21220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryELEKTRO THERM
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 285,960
Amount285,960 lekë
Invoice description2122017 N SH M A C KORCE RADIATORE URDHER PROKURIMI NR 22 DT 22.05.2018 FTESE OFERTE DT 24.05.2018 PROCESVERBALI DT 28.05.2018 FATURA NR 1438 DT 30.05.2018 FLETE HYRJE NR 3 DT 30.05.2018 URDHER BLERJE NR 33456 DT 12.06.2018