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212,280 lekë

Drejtoria Rajonale Arsimore, Korçë (1515) → KORCA GAS

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice0510112592022
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 212,280
Amount212,280 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE GAZ PER NGROHJE UR.PROK.NR.02 DT.20.01.2022,FTESE OFERTE DT.20.01.2022,,FAT.NR.43/2022 DT.27.01.2022 ,F.H.NR.01,P.V.I MARRJES.NE.DORZ.IM DT.27.01.2022, U.B.42993 DT.17.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Drejtoria Rajonale Arsimore, Korçë (1515) ALBTELEKOM SH.A. 1,922