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37,200 lekë

Bashkia Corovode (0232)Bilbil Beqaraj

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice36521390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryBilbil Beqaraj
BranchSkrapar
Category Shpenzime per situata te veshtira dhe per fatekeqesi 37,200
Amount37,200 lekë
Invoice description2139001 Emergjence COVID-19"Blerje kominoshe dhe maska per mbrojtje"Fature nr.21 seri 74318875 dt.12.03.2020 Urdher nr.59 dt.11.03.2020 Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia SKRAPAR