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420,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Shkëlzen Bushgjokaj

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice4821220172018
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryShkëlzen Bushgjokaj
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 420,000
Amount420,000 lekë
Invoice description2122017 ND.SHER.MB.TE ARSIM.KORCE MATERIALE HIDRAULIKE U.P.NR.54.DT.31.10.2017 FT PER OFERTE DT 02.11.2017 PROCESVERBALI DT 10.11.2017 FATURA.NR.01, FLETE .HYRJE NR.46/1 DT 09.11.2017 URDHER BLERJE NR.32558 DT 16.02.2018