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332,400 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Skyline SC

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice22821220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySkyline SC
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 332,400
Amount332,400 lekë
Invoice description2122017, N.SH.M.A.C. KORCE BLERJE XHAMA URDHER PROKURIMI NR.29 DT.12.06.2026,FTESE PER.OFERTE DT.15.06.2026,NJOFTIM I FITUESIT DT.18.06.2026,FATURA NR.53 DT.29.06.2026,F.H.NR.42 DT.29.06.2026,P.V.M.D.DT.29.06.2026