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150,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Markel Zeqo

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice20321220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 150,000
Amount150,000 lekë
Invoice description2122017 N SH M A C KORCE SHP.DEKORI PER 1 QERSHORIN U.P NR.28 DT 19.05.2022 FTESE OF.DT 20 05 22 HEDHJE SHORTI DT.23.05.22,P.V.I.KLASIF.DT.24.05.22.KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 26 05 2022 FAT.NR.33/2022 DT 01.06.2022,,U B 43898