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119,988 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)KOTTI

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice18121220172017
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryKOTTI
BranchKorçe
Category Blerje dokumentacioni 119,988
Amount119,988 lekë
Invoice description2122017 ND.SHER.MB.TE ARSIM.KORCE SHTYPSHKRIME URDHER PROKURIMI NR.17 DATE .24.04.2017, FORMULARI NR.5 .DATE 28.04.2017,LIKUIDIM FATURA NR.89 DT.28.04.2017 ,FLETE HYRJE NR.16 DATE .28.04.17 URDHER BLERJE..NR.30557 DATE.11.05.2017