A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

166,560 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)XH - N - SH GROUP

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice39621220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryXH - N - SH GROUP
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 166,560
Amount166,560 Albanian lekë
Invoice description2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, BLERJE ENE KUZHINE ,URDHER PROKURIMI.NR.29 DT 11.10.2024,FTESE.OFERTE.DT.15.10.2024,NJOFTIM FITUESI.DT.15.10.2024,FAT.NR 119/2024 DT.22.10.2024,F.H.NR.83,84 DT.22.10.2024,P.V.M.D.DT.22.10.2024