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448,296 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Panajot Pilani

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice25621220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPanajot Pilani
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 448,296
Amount448,296 lekë
Invoice description2122017 N.SH.M.A.C. KORCE MBIKQYRJE E PUNIMEVE TE MEREMETIMEVE TE INSTITUCIONEVE.ARSIMORE.UR.PROK.NR.21 DT.23.08.2024,FT.OF.DT.27.08.2024,NJOFT.FIT.DT.27.08.2024,KONTRATE DT.30.08.2024,FATURA.NR.4/2025,DT.10.07.2025,P.V.M.D.DT.10.07.2025