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85,680 lekë

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

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice6421220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Sherbime te tjera 85,680
Amount85,680 lekë
Invoice description2122017 N SH M A C KORCE PRERJE CARJE DRU ZJARRI URDHER.PROK NR.36 DT 24.12.2020 PROCESVERBAL DT 24 12 2020 FAT.NR.268 DT 24.12.2020,,U B 40383 DT 25 02 2021