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202,870 lekë

Drejtoria Arsimore Korce (1515) → D&A FIN PARTNER

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice38510110152018
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryD&A FIN PARTNER
BranchKorçe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 202,870
Amount202,870 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPENZ PER DETYR KONTRAKTUALE TE PAPAGUARA URDHER NR.23 DT.22.1.2018,GJURME AUDITI NR.489/1 DT.19.09.2018,NJOFTIM NR.9/182 DT.06.09.2018,UB NR.34682 DT.26.11.2018