Home Treasury Transactions

115,100 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)DUDAJ - GROUP

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice11010112592024
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryDUDAJ - GROUP
BranchKorçe
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 115,100
Amount115,100 lekë
Invoice description1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 21 DT.16 12 2024 NJOF. FIT. BULETIN NR.88 DT 23 12 2024 KONTRATE DT 23 12 2024 FAT.NR.685 DT 24 12 2024 F H NR.36 DT 24.12.2024,P V MARRJE DOREZIM.DT,24.12 2024,U.B 46425