Home Treasury Transactions

64,872 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)SI AR

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice18721220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySI AR
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 64,872
Amount64,872 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,MATERIALE PROMOCIONALE,URDHER PROKURIMI.NR.06 DT.23.02.2026,FTESE PER OFERTE DT.25.02.2026,NJOFTIM I FIT.DT.02.03.2026,FATURA.NR.34/2026 DT.15.05.2026,FLETE.HYRJE NR.14 DT.15.05.2026,P.V.I M.D.DT.15.05.2026