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359,040 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)EURO INFORM

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice43821220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryEURO INFORM
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje kompjuteri 359,040
Amount359,040 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,KOMPJUTER,PRINTER,UR.PROK.NR.31 DT.22.10.2024,FTESE PER OFERTE DT.23.10.2024,NJOFTIM I FIT.DT.25.10.2024,FAT.NR.1390 DT.27.11.2024,F.H.NR.97 DT.27.11.2024,P.V.I MARRJES NE DOREZIM .DT.27.11.2024