Home Treasury Transactions

207,116 lekë

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

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice6521220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 207,116
Amount207,116 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 07 07 20 KONTRATE DT 16.07.20 BULETIN DT 08.06.20 DT 20.07.20 LIK PERFUNDIMTAR I FAT NR 09 DT 21.11.2020 U B 38757