Home Treasury Transactions

98,736 lekë

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

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice35821220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 98,736
Amount98,736 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.179/2024 DT.20.09.2024, F.H.NR.25 DT 20.09.2024,P.V.MARRJE NE.DOREZIM DT.20.09.2024,U.B NR.46231