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3,628,463 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KOPACI

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice8421220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKOPACI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,628,463
Amount3,628,463 lekë
Invoice description2122017 N SH M A C KORCE DRU ZJARRI 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 KONTRATE DT 23.02.2018 BULETIN DT 26.02.18 DT 05.03.18 FAT NR 886 F H NR 44 DT 19.12.18 FAT 751 F H 36 DT 01.11.18 U