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570,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice32121220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 570,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount570,000 lekë
Invoice description2122017 N.SH M.A C KORCE SHPENZIME MIREMBAJTJE (PUNIME ME DRU U.P NR.20 DT 11.06.2018,RAP.PERMBLEDHES,MIRAT PROCEDFORM,NJ FIT DT 11.06.2017 KONTR DT 22.06.18 BULETIN DT 25.06.2018 FAT.NR.62 DT 26.07.2018 UB 33570