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407,498 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)"MRM"

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice46021220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary"MRM"
BranchKorçe
Category Sherbime telefonike 407,498
Amount407,498 lekë
Invoice description2122017 N SH M A KORCE,SHERBIM INTERNETI E TELEFONI,URDHER PROKURIMI NR.08 DT 20.05.2024,FTESE PER OFERTE DT.21.05.2024,NJOFTIM FITUESI NGA A.P.P. DT.23.05.2024,FAT.NR.52/2024 DT.06.12.2024, F.H.NR.30 DT 04.11.2024