Home Treasury Transactions

202,391 lekë

Bashkia Corovode (0232)A R G I

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice41921390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryA R G I
BranchSkrapar
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 202,391
Amount202,391 lekë
Invoice description2139001 Shpenzime rritje AQT Mure Mbajtes Fature nr 6 dt 25 05 2023 UP 45 DT 14 12 2022 Bashkia Skrapar