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999,952 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice5521220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 999,952
Amount999,952 lekë
Invoice description2122017 ND.SHER.MB.TE ARSIM.KORCE GAZ PER NGROHJE U P.NR.16/2.DT.24.04.2017 MIRATIM PROCEDURE DT 05.05.2017 RAPORT PERMBL DT 10.05.2017 NJ FITUESI DT 18.05.2017 KONTRATA DT 22.05.2017 FAT 146 F H 45 DT 08.11.2017 FAT 169 F H 56 DT 04.12.20