Home Treasury Transactions

416,280 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Panajot Pilani

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice22921220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPanajot Pilani
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 416,280
Amount416,280 lekë
Invoice description2122017 N.SH.M.A.C. KORCE MBIKQYRJE E PUNIMEVE TE MEREMETEVE TE INSTITUCIONEVE ARSIMORE.UR.PROK.NR.25 DT.27.08.2025,FT.OF.DT.28.08.2025,NJOFT.FIT.DT.28.08.2025,KONTRATE DT.02.09.2025,FATURA.NR.14/2026 DT.23.06.2026,P.V.M.D.DT.23.06.2026