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99,500 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)MORAVA 93

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice33821220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMORAVA 93
BranchKorçe
Category Shpenzime te tjera transporti 99,500
Amount99,500 lekë
Invoice description2122017 N.SH.M.A.C. KORCE, TRANSPORT DRU ZJARRI URDHER PROKURIMI NR.33/2 DT.30.06.2023,PROCESVERBAL PER BLERJE NEN 100 000 LEKE DT.30.06.2023, FAT.NR.9/2023 DT.02.10.2023