Home› Treasury Transactions

135,000 lekë

Drejtoria Arsimore Korce (1515) → KORCA GAS

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice36010110152016
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,000
Amount135,000 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE GAZ PER NGROHJE UP NR.29 DT.03.11.2016;FT.OFERTE 03.11.2016;FAT NR.133 DT.19.12.2016;FH NR.26 DT.19.12.2016;PV NR.1 DT.08.11.2016;NJ FIT 1033 DT.08.11.2016;KONTR 09.11.2016; PRINT SIST UB NR.29519