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9,478,724 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FUSHA

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice27021220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFUSHA
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,478,724
Amount9,478,724 lekë
Invoice description2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE UR.PROK.NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 22.08.2024,SITUACION PERF.AKT.KOLAUDIM DT.17.06.25,AKT.M.DOR.PROVIZOR DT.20.06.2025 FAT.NR.202 DT 25.07.2025,