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1,900,000 lekë

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

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice42721220172020
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,900,000
Amount1,900,000 lekë
Invoice description2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE UPROK NR 10 DT 24.10.2020 MIRATIM PROCEDURA DHE RAPORT PERMBLEDHES DT 17.06.2020 FORMULAR NJOF FIT DT 26.06.2020 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.2020 FAT NR 72 DT 05.08.20