Home Treasury Transactions

471,010 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice34121220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 471,010
Amount471,010 lekë
Invoice description2122017 N.SH M.A C KORCE PUNIME ME DRU U.P NR.19 DT 19.04.2021 RAP.PERMB.DT.27.05.2021,MIRAT PROC DT 28.05 21 NJOF.FIT DT 27 05 21 KONTRATE DT 07.06.21 BULETIN NR.92 DT 14.06.21 SIT.NR.1 LIK.PERF. I FAT NR 13/2021 DT 04.08.21 U B 40969