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299,974 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice20521220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,974
Amount299,974 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 54 FL HYRJE NR 16 DT 07.05.2018 U B NR 32651