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305,736 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)" G E A "

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice33521220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 305,736
Amount305,736 lekë
Invoice description2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.173/2024 DT.03.09.2024, F.H.NR.23 DT 03.09.2024,P.V.MARRJE NE.DOREZIM DT.03.09.2024,U.B NR.46231