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13,200 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KOMAL TRANSPORT

Payment record

Executed21.07.2022
Registered20.07.2022
Invoice23721220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKOMAL TRANSPORT
BranchKorçe
Category Shpenzime te tjera transporti 13,200
Amount13,200 lekë
Invoice description2122017 N.SH.M.A.C.KORCE SHPENZIME TRANSPORTI PROJEKTI " EKIPET SPORTIVE 2022" UR.PROK.NR.33/1 DT.11.06.2022, P.VERBAL DT.11.06.2022 FAT.NR.18/2022 DT.24.06.2022 UB 44108