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5,225,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FUSHA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice47321220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFUSHA
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 5,225,000
Amount5,225,000 lekë
Invoice description2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE URDHER PROKURIMI NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 22.08.2024,SITUACIONI NR.01.LIKUIDIM.I TRETE PJESOR I FAT.NR.1055 DT 08.11.2024,U.B.NR.46279