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86,855 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PRINC BALLIU

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice9121220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPRINC BALLIU
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 86,855 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,855 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 FATURA .NR.48 DT 07.12.2017 UB 31034