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2,076,000 lekë

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

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice23521220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,076,000
Amount2,076,000 lekë
Invoice description2122017 N SH MA A C KORCE DRU ZJARRI ,U PROK NR.82/1 DT.16.04.2019,RAPORT PERMBLEDHES DT 30 04 2019 MIRATIM PROCEDURE DT 07 05 2019 NJOF FIT DT.08.05.19, KONTRATE DT 10 05 2019 BULETIN DT 20 05 2019 FAT NR.212 F H NR 23/1DT.21.05.2019