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79,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Olta Terpollari

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice23821220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryOlta Terpollari
BranchKorçe
Category Shpenzime te tjera transporti 79,000
Amount79,000 lekë
Invoice description2122017 N.SH.M.A.C. KORCE TRANSPORT DRU ZJARRI,URDHER PROKURIMI.NR.19 DT.29.05.2024,FTESE OFERTE DT.30.05.2024,NJOFTIM FIT.NGA A.P.P. DT.30.05.2024,FAT.NR.1/2024,DT.03.06.2024,