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156,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Entela Joka

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice40121220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryEntela Joka
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 156,000
Amount156,000 lekë
Invoice description2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MATERIALE ELEKTRIKE U.P NR.40 DT 26.09.2018, FTESE PER OFERTE DT 27.09.2018 P.V DT 01.10.2018, FAT.NR.128 DT 02.10.2018 FL HURJE NR 31 DT 02.10.2018 U B NR 34262 DT 05.10.2018