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20,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Markel Zeqo

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice6621220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 20,000
Amount20,000 lekë
Invoice description2122017,N.SH.M.A.C. KORCE QERAMARRJE FONI E PAJISJE ,, URDHER NR.17 DT.23.02.2023,FT.OFERTE DT.24.02.2023,NJOF.FIT.DT.27.02.2023,FAT.NR.6/2023 DT.28.12.2023