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32,000 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)FILARA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice11410112592024
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFILARA
BranchKorçe
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 32,000
Amount32,000 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.310 DT 26 12 2024 F H NR.41 DT 26.12.2024,P V MARRJE DOREZIM.DT,26.12 2024,U.B 46433

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 33,818