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272,400 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice8421220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per pritje e percjellje 272,400
Amount272,400 lekë
Invoice description2122017 N.SH.M.A.C. KORCE SHPENZIME PRITJE PERCJELLJE, KOKTEJ PER FESTEN E MESUESIT,PER 7 MARSIN ,URDHER PROKURIMI NR.18 DT 23.02.2023, FTSE PER OFERTE DT 24.02.2023, NJOFTIM FITUESI NE A.P.P.DT 28.02.2023, FAT.NR.10/2023 DT 09.03.2023