Home Treasury Transactions

1,038,200 lekë

Bashkia Corovode (0232)Dea Studio

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice59021390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDea Studio
BranchSkrapar
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,038,200
Amount1,038,200 lekë
Invoice description2139001 U-blerje nr.7756 Fature nr.09 seri 53988926 dt.27.05.2020 "Studim-projektim Rikualifikimi urban i ambjenteve 5 Shtatori"Kontrate nr.1347 prot.dt.12.05.2020 Likujdim total Bashkia Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Bashkia Corovode (0232) POSTA SHQIPTARE SH.A 54,000