Home Treasury Transactions

202,800 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)LICO TEK - SHPK

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice45421220182021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryLICO TEK - SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 202,800
Amount202,800 lekë
Invoice description2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE PJESE KALDAJE UR.PROK.NR.35 DT.24.11.2021,FT.OFERTE DT.25.11.2021. P.V.FOND LIMIT DT.24.11.2021, P.V.DT.25.11.2021 FAT.NR.41/2021,F.H.NR.9 DT.02.12.2021,U/B/NR/42605 DT.22.12.2021