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333,600 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed22.08.2023
Registered21.08.2023
Invoice25721220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 333,600
Amount333,600 lekë
Invoice description2122017 N.SH.M.A.C. KORCE,FURNIZIM ME USHQIM PER PROJEKTIN KAMPI VEROR URDHER PROK.NR.31 DT.26.06.2023,FTESE OFERTE DT.27.06.2023,NJOFT.FIT.DT.29.06.2023,FAT.NR.41 DT.31.07.2023,F.H.NR.19 DT.31.07.2023