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13,500 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FRATELI

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice46521220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFRATELI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 13,500
Amount13,500 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, SHPENZIME DEKORI,URDHER PROKURIMI NR.37/1 DT.18.11.2024,PROCESVERBAL PER BLERJE NEN 100 000 LEKE DT.18.11.2024,FAT.NR.21/2024 DT.13.12.2024,F.H.NR.106 E P.V.I MARRJES NE DOREZIM DT.13.12.2024