Home Treasury Transactions

1,917,520 lekë

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

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice26121220172021
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,917,520
Amount1,917,520 lekë
Invoice description2122017 ND SH M A KORCE MEREMETIMI I INSTIT. ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAP. PERMB DT 17.06.2020 NJOF FIT DT 26.06.20 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.20 LIK PERFUNDIMT.I FAT NR 5/2021 DT 06.05.21 U B 38 682