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19,907 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)LEFTER KOROVESHI

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice25221220172017
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryLEFTER KOROVESHI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 19,907
Amount19,907 lekë
Invoice description2122017-ND.SHERB.MB.ARSIMIT KORCE KOLAUDIM PUNIMESH MEREMETE INSTITUCIONE ARSIMORE SIPAS URDHERIT TE EMERIMIT NR.25 DT 23.05.2017 KONTRATE DT.23.05.2017 FATURA NR.35 DT 25.05.2017 URDHER BLERJE NR 30849 DT 19.06.2017