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153,600 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice27021220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per pritje e percjellje 153,600
Amount153,600 lekë
Invoice description2122017 ND. E SHERB. MB.TE ARSIMIT KORCE KOKTEIL PER 7 MARSIN PROJEKTI RESPEKT PER MESUESIN U PROK NR 10 DT 10 02 2020 FT OFERT DT 11 02 2020 P V LLOG FOND LIMIT DT 10.02 20 P V DT 22 02 2020 FAT NR 12 DT 07.03.2020 U B 38546 DT 02.07 20