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6,000 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice6621390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDREJTORIA VENDORE E ASHK-së BERAT
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description2139001 Shpenzim per te tjera materjale she sherbime operative marrje informacion per statusin juridik per pasurit 17/43, 17/79, 17/80, ZK 1420 Up nr 73 dt 11.02.2025 Fatura per arketim nr 1957 dt 11.02.2025 Bashkia Skrapar