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456,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice6721220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 456,000
Amount456,000 lekë
Invoice description2122017 N SH MA A C KORCE MATERIALE HIDRAULIKE URDHER PROK NR 05 DT 16.01.2019 FT OFERT DT 17.01.2019 PROCESVERBAL DT 31.01.2019 FAT NR024 DT 31.01.2019 FL HYRJE NR 03 DT 31.01.2019 U B NR 35370 DT 14.02.2019