Home Treasury Transactions

684,556 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PINDERI

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice4321220172015
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPINDERI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 684,556
Amount684,556 lekë
Invoice descriptionND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE DRU ZJARRI FAT.242-251 DT 26.11.14 FAT.270-278 DT 10.12.14