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33,333 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Miranda Duro

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice11921220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMiranda Duro
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 33,333
Amount33,333 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,SHPENZIME FONIE PER 60 VJETORIN E SHKOLLES THEMISTOKLI GERMENJI,UR.PROK.NR.8/1 DT.04.03.2026,P.V. I BLERJEVE NEN 100 000 LEKE DT.04.03.2026,FATURA NR.2/2026 DT.30.03.2026