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708,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)HERJOL XHAGOLLI

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice18221220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryHERJOL XHAGOLLI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 708,000
Amount708,000 lekë
Invoice description2122017, N.SH.M.A.C. KORCE MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.11 DT.27.03.2026,FT.OFERTE DT.30.03.2026,NJOFTIM FIT.DT.08.04.2026,FAT.NR.9 DT.11.05.2026,F.H.NR.23,24,25,26 DT.11.05.2026,P.V.M.D.DT.11.05.2026