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303,311 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KORCA GAS

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice9021220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 303,311
Amount303,311 lekë
Invoice description2122017 N SH M A C KORCE GAZ PER NGROHJE KONTRATE DT 01.02.2019 U P NR 04 DT 09.01.2019 RAP PERMBL DT 23.01.2019 MIRAT PROCED DT 23.01.2019 NJ FIT DT 31.01.2019 BULETIN DT 09.01.FAT 140 DT 30.11.19 F H 46 DT 05.12.2019 U B NR 35218