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84,650 Albanian lekë

Bashkia Corovode (0232) → ARTA TURHANI

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice23621390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryARTA TURHANI
BranchSkrapar
Category Shpenzime per aktivitete sociale per personelin 84,650
Amount84,650 Albanian lekë
Invoice description2139001 U-blerje nr.7701 Fature nr.12 seri 13746716 dt.26.10.2019 Det.i prapamb.Ditari nr.47871 "Dreke me personelin Bashkia Skrapar"Bashkia Skrapar