Home Treasury Transactions

475,000 lekë

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

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice43521220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 475,000
Amount475,000 lekë
Invoice description2122017 N.SH M.A C KORCE PUNIME ME DRU U.P NR.13 DT 02.06.20 RAP.PERMB,MIRAT PROC DT 07.07 20 NJ FIT DT 06 07 20 KONTRATE DT 16.07.20 BULETIN DT 08.06.20 DT 20.07.20 LIK PERFUNDIMTAR FAT NR 36 DT 05.09.2020 U B 38757