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49,972 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)BUSHI-SERVIS

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice6910112592022
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryBUSHI-SERVIS
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 49,972
Amount49,972 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, PJESE EKMBIMI, MIREMB.MJETI, U.P NR.13 DT 20.07.22, P.V FON.LIM.DT 20.07.22, P.V BLERJE DT 21.07.22, FAT.NR.3/2022 DT 21.07.22, F.H NR.16 DT 21.07.22, P.V.M.D DT 21.07.22, UB44228