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40,470 lekë

Bashkia Corovode (0232) → ARENA MK

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice92221390012018
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryARENA MK
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te urave 40,470
Amount40,470 lekë
Invoice description2139001 Fature 32 seri 50865182 dt 23.08.2018 Urdher Blerje 7240 Urdher prokurim nr 41 dt 30.05.2018 Kontrate dt 08.06.2018 Mbikqyrje punimesh"Rikonstruksion i ures Dervish Iljazi"" Bashkia SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2018 Bashkia Corovode (0232) UJESJELLESI COROVODE 143,076