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9,860,390 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)J O G I

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice32521220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryJ O G I
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,860,390
Amount9,860,390 lekë
Invoice description2122017 N.SH.M.A.C KORCE, KALDAJE E PLOTE ME DJEGES E LINJA E FURNIZIMIT U.P NR.14 DT 19.04.2023,BULETIN NR.43 DT.15.05.2023,KONTR.DT 19.05.2023,FAT.NR.24 DT.26.07.2023,F.H NR.61 DT.26.07.2023, AKT MARRJE NE DOREZIM DT 26.07.23,SITUACION