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28,200 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)Anila Tarusha

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice6310112592020
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryAnila Tarusha
BranchKorçe
Category Shpenzime per pritje e percjellje 28,200
Amount28,200 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SHERBIM CATERING URDHER PROKURIMI NR 10 DT 30.10.2020 PROCESVERBAL DT 30.10.2020 FAT NR 16 DT 30.10.2020 U B NR 39445 DT 09.11.2020