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622,481 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → "MORAVA - L"

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice14421220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 622,481
Amount622,481 lekë
Invoice description2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.32/1 DT 16.04.2019, RAP.PERMB.DT 30.04.2019,MIRATIM PROC.07.05.2019, NJOF.FIT.DT 08.05.2019, KONT.DT 10.05.19, FAT.NR.237 DT 07.11.19,F.H 41 DT 07.11.19,BUL.NR.16,19,20,UB35990