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120,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)PROMO PRINT

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice12021220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryPROMO PRINT
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,SHPENZIME DEKORI PER 60 VJETORIN E SHKOLLES THEMISTOKLI GERMENJI,UR.PROK.NR.8/3 DT.04.03.2026,P.V. I BLERJEVE NEN 100 000 LEKE DT.04.03.2026,FATURA NR.35/2026 DT.02.04.2026,F.H.NR.17 E P.V.M.D. DT.02.04.2026