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618,564 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ELIPS 94

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice23421220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryELIPS 94
BranchKorçe
Category
Amount618,564 lekë
Invoice descriptionBLERJE QUMESHT KOS FAT.19,21 NDERMARJA E SHERBIMEVE MBESHTETESE ARSIMIT KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE 56,018