Home Treasury Transactions

2,010,000 lekë

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

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice24621220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,010,000
Amount2,010,000 lekë
Invoice description2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.07 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT.12.02.20, NJOF.FIT.DT 20.02.20, KONTRATE.DT 24.02.12020 FAT.NR.251 DT 13.05.20,F.H 16 DT 13.05.20,BUL.NR.08,DT 02 03 20,UB 37975