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300,000 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)InfoSoft Office

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice25521220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryInfoSoft Office
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 300,000
Amount300,000 Albanian lekë
Invoice description2122017 N.SH.M.A.C. KORCE,BOJRA PER PRINTER E FOTOKOPJE, UR.PROK.NR.10 DT.17.06.2025,FTESE OFERTE DT.18.06.2025,NJOFT. FIT.DT.23.06.2025,FATURA.NR.9837 DT.27.06.2025,F.H.NR.21,22,23, DT.27.06.2025,P.V.I M.D. DT.27.06.2025