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330,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice8621220172019
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 330,000
Amount330,000 lekë
Invoice description2122017 N SH MA A C KORCE MATERIALE SPECIALE PER MARANGOZE URDHER PROK NR 11 DT 07.02.2019 FT OFERT DT 07.02.2019 PROCESVERBAL DT 12.02.2019 FAT NR 03 DT 13.02.2019 FL HYRJE NR 06 DT 13.02.2019 ETJ U B NR 35420 DT 21.02.2019