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114,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FRATELI

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice40921220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFRATELI
BranchKorçe
Category Shpenzime per pritje e percjellje 114,000
Amount114,000 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, SHPENZIME PRITJE PERCJELLJE PER SHPENDARJENE BURSAVE TE GJIMNAZISTEVE, URDHER PROKURIMI NR.40 DT.04.12.2025,PROCESVERBALI DT 04.12.2025,FATURA.NR 40/2025 DT.04.12.2025