Home Treasury Transactions

1,123,237 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KOPACI

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice10921220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKOPACI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,123,237
Amount1,123,237 lekë
Invoice description2122017 N SH M A C KORCE DRU ZJARRI AMENDAMENT KONTRATE DT 20.02.19 I PROCEDURES U P NR 2 DT 23.01.18 RAP PERMBL DT 13.02.18 MIRAT PROCED DT 21.02.18 NJ FIT DT 21.02.18 BULETIN DT 26.02.18 DT 05.03.18 FAT NR 116 DT 26.02.19 F H NR 07 DT 2