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866,640 lekë

Bashkia Corovode (0232) → 2AF

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice26421390012018
InstitutionBashkia Corovode (0232) 2139001
Beneficiary2AF
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 866,640
Amount866,640 lekë
Invoice description2139001 Fature 27 seri 15114784 dt 02.03.2018 U-Blerje 6974 Emergjence VKB 79 dt.21.12.2017 Shk.e konf.nr.2090/1 dt.03.01.2018 Situacion perfund.Kontrate sipermarrje dt.15.02.2018 CMP ne dorezim 26.02.2018"Rik.shkolla Osoje" Bashkia SKRAPAR