Home Treasury Transactions

40,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Markel Zeqo

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice21621220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 40,000
Amount40,000 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.5 DT.01.06.2023,