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418,680 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Mobitel

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice6821220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMobitel
BranchKorçe
Category Sherbime telefonike 418,680
Amount418,680 lekë
Invoice description2122017 N.SH.M.A.C. KORCE SHERBIM INTERNETI,URDHER PROKURIMI.NR.20 DT.10.03.2023,FTESE OFERTE DT.14.03.2023,NJOFTIM FIT.NGA A.P.P. DT.17.03.2023,FAT.NR.274/2023,DT.29.12.2023,