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32,900 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Mirela Matraku

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice3221220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMirela Matraku
BranchKorçe
Category Sherbime te tjera 32,900
Amount32,900 lekë
Invoice description2122017 N SH MA A C KORCE PRERJE CARJE DRU TE SEKUESTRUARA URDHER PROK NR 06 DT 18.01.2019 PROCESVERBAL DT 18.01.2019 FAT NR 01 DT 18.01.2019 U B NR 35200 DT 25.01.2019