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695,880 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice31521220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 695,880
Amount695,880 lekë
Invoice description2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MATERIALE SPECIALE PER MARANGOZE U.P NR.28 DT 02.07.2018, FTESE PER OFERTE DT 05.07.2018, P.V DT 11.07.2018, FAT.NR.55 DT 13.07.2018, F.H NR.24 DT 13.07.2018, U B NR 33654 DT 03.08.2018