Home Treasury Transactions

348,960 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)G E A (K33931040W)

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice4521220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryG E A (K33931040W)
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 348,960
Amount348,960 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.5/2026 DT.26.01.2026, F.H.NR.03 DT 26.01.2026,P.V.MARRJE NE.DOREZIM DT.26.01.2026,U.B NR.46231