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105,600 lekë

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

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice6921220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"LEKA"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,600
Amount105,600 lekë
Invoice description2122017 NDER E SHER MBESH TE ARSIMIT KORCE TUBO, ELE, LLAMARINA U P NR 06 DT 24.01.2020 FTESE OFERTE, P V LLOG FOND LIMIT DT 23 01 2020 P V DT 29 01 2020 FAT NR 29 DT 29 01 2020 FL HYRJE NR 04 DT 29 01 2020 U B 37980 DT 25 02 2020