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228,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)T & P SH P K

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice10021220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryT & P SH P K
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 228,000
Amount228,000 lekë
Invoice description2122017 ND. E SHERB. MBESH.TE ARS. KORCE MATERIALE ELEKTRIKE URDHER PROKURIMI NR.54 DT 27.12.2023,FTESE OFERTE DT 28 12 2023,P.V.FOND.LIMIT DT.27.12.2023,NJOFT.FIT.DT,03.01.2024,FAT.NR 3/2024 DT.08.01.2024,,F.H.NR.01 P.V.M.D.DT.08.01.2024

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FRATELI 212,400