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11,263,390 lekë

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

Payment record

Executed19.03.2026
Registered11.03.2026
Invoice6721220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryJ O G I
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 11,263,390
Amount11,263,390 lekë
Invoice description2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE UR.PROK.NR.07 DT 20.06.2025,,BULETIN NR.39 DT.28.07.2025,KONTRATE.DT 30.07.2025,FORM.I NJOFT.TE.KONTR.SE.NENSHKR.SITUACIONI NR.02,FATURA.NR.1 DT 10.01.2026,P.V.M.D. DT.10.01.2026,