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141,964 lekë

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

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice28421220172014
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 141,964 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount141,964 lekë
Invoice descriptionND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE HIDROIZOLIM I TARACES SHKOLLA TH.GERMENJI FAT.3 DT 07.10.14