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538,680 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ERVIN LUZI

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice25421220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryERVIN LUZI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 538,680
Amount538,680 lekë
Invoice description2122017 N.SH.M.A.C. KORCE,MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.12 DT.17.06.2025,FTESE OFERTE DT.18.06.2025,NJOFT. FIT.DT.19.06.2025,FATURA.NR.164 DT.01.07.2025,F.H.NR.24,25,26,27, DT.01.07.2025,P.V.I M.D. DT.01.07.2025