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189,027 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice4921220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 189,027 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount189,027 Albanian lekë
Invoice description2122017 NDSHERBIMEVE MB.TE ARSIMIT KORCE SHPENZIME MIREMBAJTJE (PUNIME ME DRU) U.P NR.24 DT 20.06.2017,RAP.PERMBLEDHES,MIRATIM PROCEDURE,FORM,NJOFTIM FITUESI DT 13.07.2017 KONTR 17.07.17 SITU LIK PJESOR FAT.NR.23 DT 13.09.2017 UB 31034