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381,600 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)ETRONIC

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice26821220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryETRONIC
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje kompjuteri 381,600
Amount381,600 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,KOMPJUTER,PRINTER,UR.PROK.NR.18 DT.08.07.2025,FTESE PER OFERTE DT.09.07.2025,NJOFTIM I FIT.DT.21.07.2025,FAT.NR.2830 DT.25.07.2025,F.H.NR.34 DT.25.07.2025,P.V.I MARRJES NE DOREZIM .DT.25.07.2025