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Home Treasury Transactions

4,536,353 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)LLAZO/

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice39421220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryLLAZO/
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,536,353
Amount4,536,353 Albanian lekë
Invoice description2122017 N SH M A C KORCE MEREMETE INSTIT ARSIMORE,U.P .34 DT 06.05.2019 RAP.PERMB DT10 07 19 MIRAT PROCED DT 02.0719 P V DT 17 06 19 BULETIN NR 20 DT 20 05 19 NR 29 DT 22 05 19 KONTRATE DT 30.0719 LIK PJESOR I FAT.NR 5 DT 31.08.19 SITUACIO