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2,250,703 lekë

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

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice9121220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,250,703
Amount2,250,703 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 237 F H NR 41 DT.07.11.19 U B