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90,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ELEKTRO THERM

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice23521220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryELEKTRO THERM
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 90,000
Amount90,000 lekë
Invoice description2122017 N SH MA A C KORCE BOLIER,U PROK NR.19 DT.09.03.20,FTESE OFERTE DT 10 03 20 P V LLOG FOND LIMIT DT 06 03 20 P VERBAL DT 05 02 2020 TE TJERA DOK TE PROCEDURES LIK FAT NR 205636644 E F H NR 02 DT 10 03 2020 U B 38493 DT 16 06 20