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4,422,000 lekë

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

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice45821220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,422,000
Amount4,422,000 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 24.02.2020 ,BULETIN.NR.08,DT 02 03 20,FAT NR 262 F H NR 25 DT 13 10 2020 U B NR 37975