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466,440 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Sui Generis

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice42521220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiarySui Generis
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 466,440
Amount466,440 lekë
Invoice description2122017 N.SH.M.A.C. KORCE BLERJE XHAMA,URDHER PROKURIMI.NR.22 DT.11.08.2025,FTESE OFERTE DT.12.08.2025,NJOFTIM FIT.NGA SISTEMI I A.P.P. DT.28.08.2025,FAT.NR.34 DT.19.12.2025,F.H.NR.96,DT.19.12.2025,P.V.M.D. DT.19.12.2025