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178,796 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)"LEKA"

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice28821220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 178,796
Amount178,796 lekë
Invoice description2122017 N.SH M.A C KORCE PUNIME ME DRU U.P NR.23 DT 20.03.19 RAP.PERMB,MIRAT PROC DT 26.04 19 NJ FIT DT 06 05 19 KONTRATE DT 10.05.19 BULETIN DT 20.05.19 SIT PERF AKT KOLAUDI AKT MARR DOREZ DT 02 03 20 FAT NR 30 DT 02.03.2020 U B 35975