Home Treasury Transactions

399,951 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice36121220172014
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,951 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount399,951 lekë
Invoice descriptionND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE GAZ I LENGSHEM FAT.165 DT 15.12.14