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48,488 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)EUROSIG SHA

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice20821220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryEUROSIG SHA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 48,488
Amount48,488 lekë
Invoice description2122017, N SH M A C.KORCE, SIGURACION I AUTOMJETEVE ME TARGA AA556XK AA434GH URDHER PROKURIMI NR.24/1 DT.08.06.2026,PROCESVERBAL NEN 100 000 LEKE DT.08.06.2026, FATURA NR.96557 DT.11.06.2026,FATURA NR.96558 DT.11.06.2026