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212,400 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FRATELI

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice10021220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFRATELI
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 212,400
Amount212,400 lekë
Invoice description2122017 ND. E SHERB. MBESH.TE ARS. KORCE, PJESE KALDAJE URDHER PROKURIMI NR.51 DT 27.12.2023,FTESE OFERTE DT 28 12 2023,P.V.FOND.LIMIT DT.27.12.2023,NJOFT.FIT.NGA A.P.P.DT.04.01.2024,FAT.NR 1/2024 ,F.H.NR.04 P.V.M.D.DT.09.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) T & P SH P K 228,000