Home Treasury Transactions

333,360 lekë

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

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice39321220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 333,360
Amount333,360 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.208/2024 DT.15.10.2024, F.H.NR.28 DT 15.10.2024,P.V.MARRJE NE.DOREZIM DT.15.10.2024,U.B NR.46231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2024 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Ervijon Mullalli 41,020