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156,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ENDRIT ULIGAJ

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice33221220172016
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryENDRIT ULIGAJ
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 156,000
Amount156,000 lekë
Invoice description2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT IBOJRA PRINTERI E FOTOKOPJEJE LIK.FAT.NR.5781 DT 04.10.2016