Home› Treasury Transactions

32,400 lekë

Bashkia Bulqize (0603) → MARGARITA KODRA

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice11021030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryMARGARITA KODRA
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,400
Amount32,400 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin Margarita Kodra per PO st.4984,UP nr.384 dt.20.12.2017,kontrate kolaud. nr.4941 prot dt.26.12.2017, fature nr.32 dt.24.01.2018 seri nr.48979732, PV dt.26.12.2017.