Home› Treasury Transactions

4,133,411 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → PRINC BALLIU

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice41121220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,133,411 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,133,411 lekë
Invoice description2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MEREMETE INSTITUCIONE ARSIMORE, U.P NR.19 DT 11.05.2018, RAP.PERMBLEDHES, MIRATIM PROCEDURE DT 16.07.2018, FORM.NJOFTIM FITUESI DT 24.07.2018, KONTRATE DT 27.07.2018, FAT.NR.87 DT 09.10.18