Home Treasury Transactions

43,296 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FRATELI

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice46421220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFRATELI
BranchKorçe
Category Sherbime te printimit dhe publikimit 43,296
Amount43,296 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, SHERBIME TE PRINTIMIT E PUBLIKIMIT,URDHER PROKURIMI NR.37 DT.18.11.2024,PROCESVERBAL PER BLERJE NEN 100 000 LEKE DT.18.11.2024,FAT.NR.22/2024 DT.13.12.2024,F.H.NR.105 E P.V.I MARRJES NE DOREZIM DT.13.12.2024