Home Treasury Transactions

265,728 lekë

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

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice9221220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,728
Amount265,728 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 318 F H NR 43 DT.18.11.19 U B