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1,963,589 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice8021220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,963,589
Amount1,963,589 lekë
Invoice description2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 115/2025 DT.28.02.2025,F.H.NR.06. E P.V.MARRJE NE DOREZIM DT.28.02.2025,U.B.NR.46374