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954,000 lekë

Bashkia Corovode (0232)2AF

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice96121390012020
InstitutionBashkia Corovode (0232) 2139001
Beneficiary2AF
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 954,000
Amount954,000 lekë
Invoice description2139001 U-blerje nr.7970 Fature nr.17 seri 79419017 dt.16.09.2020 U-Prok.38 dt.03.08.2020 Kont.nr.2479 prot dt.10.08.20 PVMD dt.10.09.20 Sit.perfund"Pershtatje ne ambjente shkollore te Q.Shend.Potom"Detyrim prap.Ditari 28910 Bashkia Skrapar