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765,600 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Sui Generis

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice33421220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySui Generis
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 765,600
Amount765,600 lekë
Invoice description2122017 N.SH.M.A.C. KORCE,MATERIALE HIDRAULIKE URDHER PROK..NR.19 DT.08.07.2025,FTESE OFERTE DT.09.07.2025,NJOFTIM I FITUESIT.DT.22.07.2025,FATURA.NR.18 DT.12.09.2025,F.H.NR.46,47,48,49,50,51DT.12.09.2025,P.V.I M.D. DT.12.09.2025