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9,121 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice29921220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 9,121 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,121 lekë
Invoice description2122017 - ND.SHERBIMEVE MB.TE ARSIMIT KORCE SHPENZIME MIREMBAJTJE (PUNIME ME DRU) U.P NR.24 DT 20.06.2017,RAP.PERMBLEDHES,MIRAT PROCED,FORM,NJ FIT DT 13.07.2017 KONTR 17.07.17 SITUA AKT KOLAUD DT 06.07 18 FAT.NR.61 DT 23.07.2018 UB 31034