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18,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Markel Zeqo

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice43021220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 18,000
Amount18,000 lekë
Invoice description2122017 N SH M A C KORCE QIRAMARRJE APARATE,PAJISJE PER PROJ BURSA PER GJIMNAZISTET, U.P 17 DT 17.02.2022, FTESE OF. DT 17 02 2022, NJOF. FIT. 17.02.2022, FATURA NR. 21/2022 DT 12.12.2022, UB 45530