Home Treasury Transactions

14,000 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)Eva Kosti

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice0410112592022
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryEva Kosti
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,000
Amount14,000 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SWITCH 24 PORTA 6 P.V.KOSTATIM I EMERGJENCES.P.V. I EMERGJENCES DT.17.11.2021,FAT.NR.48/2021 DT.17.11.2021,F.H.NR.09 DT.17.11.2021 U.B.NR.42883 DT.21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Drejtoria Rajonale Arsimore, Korçë (1515) DAS OIL 344,353