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867,768 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice39821220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 867,768
Amount867,768 lekë
Invoice description2122017 N SH MA A C KORCE DRU ZJARRI U P NR.82/1 DT.16.04.2019,RAPORT PERMBLEDHES DT 30 04 2019 MIRAT PROC DT 07 05 2019 NJOF FIT DT.08.05.19 KONTRATE DT 10 05 2019 BULETIN DT 20 05 2019 FAT .NR 223 NR 224 F H NR 32 NR 33 DT.01.10.19 U B