Home Treasury Transactions

1,432,032 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)G E A (K33931040W)

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice24421220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryG E A (K33931040W)
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,432,032
Amount1,432,032 lekë
Invoice description2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FATURA.NR.82/2026 DT.26.06.2026, FLETE.HYRJET.NR.,22,23,24 DT 26.06.2026,P.V.M.D. DT.26.06.2026,U.B NR.46231