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1,341,018 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ELIPS 94

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice4621220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 1,341,018
Amount1,341,018 lekë
Invoice description2122017 ND SH M A C KORCE USHQIME U.P NR.7 DT 05.03.2018, RAPORTI PERMB.MIRATIM PROCEDURE DT 16.04.2018, FORM.NJOF FIT DT 25.04.2018, KONTRATE DT 26.04.2018 FAT.NR 141 DT 18.12.2018 FL H NR 40/1 DT 18.12.2018 U B NR 33047