Home Treasury Transactions

618,729 lekë

Drejtoria Arsimore Korce (1515)LARTI - SHPK

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice13610110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryLARTI - SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative 618,729 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount618,729 lekë
Invoice description1011015 DREJTORIA ARSIM RAJ KORCE RIK GODINE DAR UP NR.4 DT.08.08.2016;SIT PERF LIK PJES FAT NR.3462 DT.27.12.2016;PV VLER 26.08.2016;PROP TEKNIK DT 3.12.2016 MIRAT 818 DT.07.09.2016;NJOF FIT 823 DT.08.09.16;KON 19.09.2016 UB 28683MARJE DOR