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3,803,858 lekë

Bashkia Corovode (0232)DESARET COMPANY

Payment record

Executed11.12.2017
Registered06.12.2017
Invoice124721390012017
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDESARET COMPANY
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,803,858
Amount3,803,858 lekë
Invoice description2139001 Fature 35 seri 45028261dt 30.08.2017 Situacion perfundimtar Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6677 "Rikon.shkolla 9 vjecare Kahreman Ylli"Bashkia SKRAPAR