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1,353,840 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice7421220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 1,353,840
Amount1,353,840 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.276/2024 DT.16.12.2024, F.H.NR.34,35 DT 16.12.2024,P.V.MARRJE NE.DOREZIM DT.16.12.2024,U.B NR.46231