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618,000 lekë

Bashkia Corovode (0232)2AF

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice82021390012018
InstitutionBashkia Corovode (0232) 2139001
Beneficiary2AF
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 618,000
Amount618,000 lekë
Invoice description2139001 Fature 31 seri 15114788 dt 13.08.2018 U- Blerje 7209 Ur-prok.nr 46 dt 29.06.2018 Kon nr.prot 1848 dt 17.07.2018 Sit.perfundimtar" Rik.i shkolles 9-vjecare Vlushe"PVMD dt.17.08.2018 Prot.nr.2145/1 Bashkia SKRAPAR