Home Treasury Transactions

199,952 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice33121220172017
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 199,952
Amount199,952 lekë
Invoice description2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE GAZ I LENGSHEM U.P.NR.16/2 DT.24.04.2017,MIRATIM PROCED DT 05.05.2017 RAP.PERMB..DT.10.05.2017,NJ.FIT.DT.18.05.2017,KONTRATE .DT.22.05.2017,FAT.NR 74 FL HYRJE NR 28 DT 27.06.2017 U.B.NR.30674