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4,000 Albanian lekë

Bashkia Corovode (0232)DREJTORIA VENDORE E ASHK-së BERAT

Payment record

Executed19.01.2021
Registered11.01.2021
Invoice1521390012021
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDREJTORIA VENDORE E ASHK-së BERAT
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 Albanian lekë
Invoice description2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.23 dhe nr.24 dt.06.01.2021 Llogaria ekonomike 7112300 Bashkia SKRAPAR