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25,400 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → Markel Zeqo

Payment record

Executed12.06.2023
Registered09.06.2023
Invoice15421220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 25,400
Amount25,400 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, SHPENZIME QERAMARRJE FONI E PAJISJEE U.P.NR.17 DT.23.02.2023 FT.EFERTE DT.24.02.2023, NJOFTIM FIT.DT.27.02.2023 ,FAT.NR.01 DT.07.03.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2023 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A 12,348