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98,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)START BUS KORCA SHPK

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice30521220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySTART BUS KORCA SHPK
BranchKorçe
Category Shpenzime te tjera transporti 98,000
Amount98,000 lekë
Invoice description2122017 N.SH.M.A.C.KORCE SHPENZIME TRANSPORTI PER KAMPIN VEROR UR.PROK.NR.29/1 DT.30.06.2022, P.VERBAL .DT.30.06.2022 FAT.NR.16/2022 DT.26.08.2022 U.B.NR 44500