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968,852 lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice41221220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 968,852 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount968,852 lekë
Invoice description2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE RIKONSTRUKSION SHKOLLA MELCAN U.P NR.21 DT 18.05.2018, RAP.PERMBLEDHES, MIRATIM PROCEDURE DT 16.07.2018, FORM.NJOFTIM FITUESI DT 26.07.2018, KONTRATE DT 02.08.2018, FAT.NR.40 DT 20.08.18