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2,000 lekë

Bashkia Corovode (0232) → DREJTORIA VENDORE E ASHK-se BERAT

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice18221390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDREJTORIA VENDORE E ASHK-se BERAT
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2139001 Shpenzim per materiale dhe sdherbime operative Marje informacion status juridik fatura nr 5889 dt 23.04.2026Autorizimi nr 154 dt 23.04.2026 Bashkia Skrapar