Home› Treasury Transactions

834,799 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice52021220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 834,799 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount834,799 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.90 DT 29.11.2018 UB 33570