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75,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FRATELI

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice14821220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFRATELI
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,000
Amount75,000 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,RIPARIME STOFA,FRIGORIFERE,LAVATRICEURDHER PROKURIMI.NR.10 DT.11.03.2026,P.V.DT.11.03.2026,,FATURA.NR.9/2026 DT.07.04.2026,,PROCESVERBALI.I MARRJES.NE DOREZIM.DT.07.04.2026