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440,697 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice42721220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 440,697
Amount440,697 lekë
Invoice description2122017 ND.SHER.MB.ARSIM.CERDH.KORCE PUNIME ME DRU, KONTRATE.DT 28.07.2023,BUL.NR.66 DT.31.07.2023, U.P.NR.16 DT.10.07.2023,SITUACION,PREVENTIV I FONDIT REZERVE, FAT.NR.08/2023 DT.17.11.2023,U.B 45883