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58,800 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ELEKTRO THERM

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice44721220172017
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryELEKTRO THERM
BranchKorçe
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 58,800
Amount58,800 lekë
Invoice description2122017 ND.SHERBIMEVE .MBESHTET .TE ARSIM .KORCE BOLIER URDHER PROKURIMI.NR.42 DT 08.09.2017 FT/OF.DT.13.09.2017, PROCESVERBAL DT.18.09.2017 FAT.NR.2499 DT.18.09.2017 FL./HY.NR.6 DT.18.09.2017 U.B.NR.31459 DT.09.10.2017