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892,800 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)HERJOL XHAGOLLI

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice18621220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryHERJOL XHAGOLLI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 892,800
Amount892,800 lekë
Invoice description2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE KITE SHKOLLORE PER Q.K.F., UR.PROK.NR.23 DT.04.04.2023,FT.OFERTE DT.05.04.2023,NJOFTIM FIT.DT.04.04.2023,FAT.NR.17 DT.24.04.2023,F.H.NR.44 49 E P.V.MARRJE NE DOREZ.DT.24.04.2023