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3,461,345 lekë

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

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice36221220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,461,345
Amount3,461,345 lekë
Invoice description2122017 ND.E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, MEREMETE INST.ARSIMORE,U.P NR.10 DT 24.04.20,MIR.PROC.RAP.PERMB.DT 17.06.20,FORM.NJOF.FIT.DT 25.06.20,KONTRATE DT 29.06.20,BUL.NR.41 DT 06.07.20, SIT.NR.1,FAT.NR.72 DT 05.08.20 L.PJESOR