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299,987 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice14821220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,987
Amount299,987 lekë
Invoice description2122017 N SH M A C .KORCE GAZ PER NGROHJE U P NR 1 DT 23.01.2018 RAP PERMBL DT 15.02.2018 MIRAT PROCED NJ FIT DT 23.02.2018 KONTRATE DT 27.02.2018 BULETIN DT 05.03.2018 FAT NR 32 FL HYRJE NR 7 DT 07.03.2018 U B NR 32651