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599,839 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice5321220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 599,839
Amount599,839 lekë
Invoice description2122017 N SH M A C .KORCE GAZ PER NGROHJE U P NR 01 DT 23.01.2018 RAP PERMBL DT 15.02.2018 MIRAT PROCED NJ FIT DT 23.02.2018 KONTRATE DT 27.02.2018 BULETIN NR 09 DT 05.03.2018 FAT NR 110 FL H NR 27 DT 10.11.2018 FAT 139 DT 11.12.2018