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480,268 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Panajot Pilani

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice33821220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPanajot Pilani
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 480,268
Amount480,268 lekë
Invoice description2122017 N.SH. M..A.C.KORCE, MBIKQYRJE E MERIMETEVE TEINST.ARS.U.P.NR.29 DT 05.06.2023,FT.OFERTE DT.06.06.2023,NJOF.FIT.DT.06.06.2023,FAT.NR 4/2024 DT.03.09.2024,