Home Treasury Transactions

357,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)MRM

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice42321220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMRM
BranchKorçe
Category Sherbime telefonike 357,000
Amount357,000 lekë
Invoice description2122017 N.SH.M.A.C. KORCE SHERBIM INTERNETI,URDHER PROKURIMI.NR.16 DT.24.06.2025,FTESE OFERTE DT.25.06.2025,NJOFTIM FIT.NGA SISTEMI I A.P.P. DT.25.06.2024,FAT.NR.54/2025,DT.05.12.2025P.V.M.D. DT.05.12.2025