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132,000 lekë

Drejtoria Arsimore Korce (1515) → SHQIPONJA-TRANS

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice20810110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiarySHQIPONJA-TRANS
BranchKorçe
Category Shpenzime te tjera transporti 132,000
Amount132,000 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM TRANSPORTI PER TEZAT E PROVIMIT UP NR.11 DT.15.05.2017,FTESE PER OFERTE DT.15.05.2017,22.05.2017,PV DT.18.05.2017,24.05.2017,FAT NR.12 DT.03.07.2017,KONTRATA NR.470,UB NR.30967 DT.10.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A 825,383