Home Treasury Transactions

1,203,264 lekë

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

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice39421220172016
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 1,203,264
Amount1,203,264 lekë
Invoice description2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE BLERJE USHQIME FAT 332 DT 08.11.2016 FAT 334 DT 11.11.2016 FLETE HYRJE 37 DT 08.11.2016 NR.38 DT 11.11.2016 KONTRATE 30.06.2016