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180,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FRATELI

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice38121220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFRATELI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 180,000
Amount180,000 lekë
Invoice description2122017 N.SH.M.A.C KORCE, MIREMBAJTJE AUTOMJETI ,URDHER PROKURIMI NR.31 DT.01.10.2025,FTESE PER OFERTE DT.02.10.2025,NJOFTIM FITUESIT DT 08.10.2025,FATURA NR.27 DT.29.10.2025,F.H.NR.68,69,70 DT.29.10.2025, P.V.M.D. DT.17.09.2025