Home› Treasury Transactions

2,212,936 lekë

Bashkia Corovode (0232) → DESARET COMPANY

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice88321390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDESARET COMPANY
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,212,936
Amount2,212,936 lekë
Invoice description2139001 U-blerje nr.7877 Fature nr.59 seri 68009659 dt.12.11.20 U-Prok.34 dt.30.06.20 Kontrate nr.2567 prot dt.19.08.20 Akt-kolaudim &ÇPerkMDdt.13.11.20 Sit.Perfund."Mbrojtje nga lumi Guhak,krahu i majte Verori"VKM 626 dt.29.07.20 B.Skrapar