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81,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Mani-Transport

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice36821220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMani-Transport
BranchKorçe
Category Shpenzime te tjera transporti 81,000
Amount81,000 lekë
Invoice description2122017 N.SH.M.A.C.KORCE SHPENZIME TE TJERA TRANSPORTI PER KAMPIN VEROR UR.PROK.NR.25/3 DT.02.07.2021 P.V.O.DT.02.07.2021 FAT.NR.32/2021 DT.17.09.2021 U.B.NR.41723 DT.14.10.2021