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151,878 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice14621220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 151,878
Amount151,878 lekë
Invoice description2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, GAZ PER NGROHJE, U.P NR.4 DT 09.01.2019, RAP.PERMB.MIRATIM PROC.DT 23.01.2019, NJOFTIM FIT.DT 31.01.2019, KONT.DT 01.02.2019,FAT.NR.140 DT 30.11.19, F.H NR.46 DT 02.12.19, BUL.NR.2,5, UB 35218