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1,058,878 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)" VILDEV - CO "

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice21921220172014
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,058,878 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,058,878 lekë
Invoice descriptionND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE HIDROIZOLIM I TARACES SHKOLLA E MESME TH.GERMENJI FAT.2 DT 25.08.14