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208,333 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Markel Zeqo

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice20421220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per honorare 208,333
Amount208,333 lekë
Invoice description2122017 N SH M A C KORCE SHPENZIME HONORARE PER 1 QERSHORIN URDHER I KRYETARIT NR.468 DT.20.05.2022,FTESE PER NEGOCIATE DT.23.05.2022,RAPORT I NDJEKJES SE PROCEDU.DT.27.05.2022,KONTRATE DT.30.05.2022,FAT.NR.34/2022 DT 01.06.2022,,U B 43900